Inspection · 2021-09-08
(571) 835-0386
Areas Reviewed
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks for Child Welfare Agencies
20 Access to minor?s records
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs
Inspector Notes
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review and a virtual tour of the program.
An initial monitoring inspection was initiated and concluded on 9/08/2021. The provider was contacted by telephone and a virtual inspection was conducted. There were 3 children present, ranging in ages from 18 months to 2 years old, with 1 caregiver supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 2 children?s records and 3 caregivers/household record were reviewed.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program. Please contact me if you have any questions at Stacy.Doyle@doe.virginia.gov or 571-835-0386.
Violations
4Evidence:
1. Caregiver #1 had a TB test or screening dated 6/26/2018. The provider stated she did not obtain an updated TB test or screening.
2. Household member #2 had a TB test or screening dated 6/29/2018. The provider stated she did not obtain an updated TB test or screening..
Evidence:
1. The caregiver stated she had not completed the 16 hours of training annually.
Evidence:
1. Child #1 was sleeping in a play pen during the inspection on Sept. 8th, 2021. The provider stated the parent of the child requested Child #1 to sleep in it.
Evidence:
1. Child #3 was enrolled at the provider's family day home through August 2021 and the provider did not have the child's updated immunization record between the child's 4th and 6th birthday.