Inspection · 2024-10-04
(757) 404-3063
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
8VAC20-770 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
During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.
Inspector Notes
An unannounced, on-site monitoring inspection was initiated and completed on October 4, 2024. The on-site inspection began at 10:15am and ended at 11:35am. The inspector reviewed compliance in the areas listed above. There were four children present and one caregiver; the point total was nine. The inspector reviewed four children?s records, one caregiver record, and one household member?s records on site. This inspection included document review, a tour of the facility, interviews, and observations. Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.
Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the violation will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 10/16/24. A POC submitted after this date will not appear on the public website.
Violations
3Each building that was built before 2015 and that houses a child day program that serves preschool-age children shall be equipped with at least one carbon monoxide detector.
During the time of the inspection, there was not a carbon monoxide detector equipped in the home.
Potentially poisonous substances, materials and supplies such as, but not limited
to, cleaning agents, disinfectants, deodorizers, plant care chemicals, pesticides,
and petroleum distillates shall be in areas inaccessible to children.
There was laundry detergent and multi-purpose cleaner in the laundry area, which is in an area that is accessible to children. The manufacturer?s labels stated, ?Keep Out of Reach of Children.?
At the time of the inspection, the temperature reading for the freezer was 10?F, which is not maintained at the required temperature.