Inspection · 2024-04-25
(703) 479-4678
Areas Reviewed
8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and House
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
8VAC20-770 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 renewal inspection was conducted April 25, 2024 from approximately 1:25pm to 2:40pm with the provider on site. There were 2 children (4 points) present with 1 caregiver. A sample of 2 children's files and 2 caregiver/household files were reviewed. The children were resting. The physical space, attendance records, drill record, menu and the Emergency Preparedness Plan were reviewed. There were no medications on site. Areas of non-compliance are identified in the violation notice. Information gathered during the inspection determined non[1]compliance with applicable standards or law and violations were documented on the violation notice issued to the program. If you have any questions regarding this inspection, please contact Leah Pagala at 703-537-6757 or leah.pagala@doe.virgina.gov
Violations
8Evidence:
Staff #1?s sworn disclosure statement was dated 08/18/18, criminal history based fingerprint results were dated 10/01/18 and central registry search results were dated 10/05/18.
Household member #1?s sworn disclosure statement was dated 08/18/18, criminal history based fingerprint results were dated 10/01/18 and central registry search results were dated 9/12/18.
Evidence: Staff #1 and household member #1 have a tuberculosis test result last dated 04/15/22.
Evidence: Two large cleaning products were stored on the bathroom floor accessible to children. Standard:
Previous Inspection Summary not posted.
Evidence: Based on observation, the previous inspection dated 09/25/23.
IMIMMUNIZATIONSFORCHILDREN 8VAC20-800-90 A-C MUNIZATIONSFORCHILDREN8VA C20-800-90 A-C
Evidence: Child # 2 (21 months) was sleeping in a crib.
Evidence: Two children (under 2 years old) were observed sleeping with pillows.
Evidence: Child #1 and Child #2 were using pillows and filled comforters while sleeping.
Evidence: Child #1?s (most recent immunizations were dated April 2023 (Start date 12/8/22).
Evidence: Staff #1 stated they serve food. A menu was not posted for parents to review.