Inspection · 2024-06-12
(540) 270-0057
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
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
An unannounced monitoring inspection was conducted 6/12/2024 between the hours of 10:05am through 11:00am. There were a total of 7 children present, ranging in age from 13 months to 4 years old (18 points) with the Provider and 1 assistant. A total of 5 children?s files, 2 staff files, and 2 household member?s files were reviewed. The children were engaged in the following: playing with magnatiles, doing puzzles, playing with play dough, and engaging in outdoor play. Positive interactions between caregivers and children were observed during this inspection. A complete inspection of the programming space, children and staff records, emergency drills, menu, attendance, and emergency procedures were completed today. No new staff have been hired since the last inspection. The provider advised there was no medication on site today. There was an adequate supply of age appropriate materials and toys. Areas of non-compliance are identified in the Violation Notice.
Please complete the columns for "Plan of Correction" and "Date to be Corrected" for each violation cited on the Violation Notice, and then return a signed and dated copy to the licensing office by 5pm on 7/5/24. Please email me at morgan.bryson@doe.virginia.gov with any questions.
Violations
2Evidence: There was no carbon monoxide detector in site at the time of inspection.
Based on record review, the provider did not ensure children's records contained all required information.
Evidence: Child #1's record was missing parent's signed acknowledgement of the receipt of the Information for Parents form. Child #3's record was missing a second emergency contact name, address, and phone number. Child #5's record was missing the medical insurance policy number.