Inspection · 2023-08-07
(571) 389-2459
Areas Reviewed
8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household members
8VAC20-800 Caregiver Training
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE
8VAC20-820 THE LICENSING PROCESS
8VAC20-820 HEARINGS PROCEDURES
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
Inspector Notes
An unannounced Monitoring inspection was conducted today. A total of 11 children (26pts) with 2 staff onsite. The children were napping during this inspection. Observation of the program space to include the bathroom, crib room, changing area and nap room was made. One child remained up with the assistant providing supervision. The home was found neat and organized. One emergency medication need at this time due to a food allergy. A total of 5 children's records, Provider and 1 staff record was reviewed today. Certifications and background checks remain current at this time. The outside play area was observed and determined age appropriate for the children currently in care. This inspection occurred approximately between 11:40am and 1:15pm. Thank you for your cooperation today. Please email me at: lisa.hudson@doe.virginia.gov with any questions.
Violations
5Evidence:
Staff #1's last documented TB screening was completed in June 2021.
Evidence:
Staff #2 was onsite providing supervision. Documentation of orientation training was not completed for this staff.
Based on child record review, written information was not provided to parents.
Evidence:
The following information was not provided in writing to parents prior to Child #3's first day of attendance:
Check in and check out procedures;
1. Policies for the administration of medications;
2. Requirement for the family day home to notify the parent when the child
becomes ill and for the parent to arrange to have the child picked up as soon as
possible if so requested by the home;
3. Requirement for the parent to inform the family day home within 24
hours or the next business day after his child or any member of the
immediate household has developed any reportable communicable disease,
as defined by the State Board of Health, except for life- threatening
diseases, which must be reported immediately;
4. Requirement for the child to be adequately immunized
5. Requirement for paid caregivers to report suspected child abuse or neglect
according to ? 63.2-1509 of the Code of Virginia;
6. Custodial parent's right to be admitted to the family day home any time the
child is in care as required by ? 22.1-289.054 of the Code of Virginia;
7. Presence of a pet or animal in the home
8. Address of the website of the department, with a note that a copy of this
chapter and additional information about the family day home may be obtained
from the website, including compliance history
9. Medication policy
Evidence:
Child #1's record did not include the method of verification, the staff who viewed the verification and the date in which the verification was viewed.
Evidence:
Child #1 is under the age of 2 years. The last documented immunizations were dated 8/22.