Inspection · 2023-03-06
(571) 835-0599
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 6 children with 2 staff (15pts) were present today. The children were sitting on the carpet watching TV at the beginning of the inspection. They transitioned to lunch time after washing hands. Lunch today was pasts with meat sauce, steamed broccoli, green beans and carrots and turkey meatballs with milk or water to drink. The children ate while watching TV. After lunch the children prepared for nap time. Two rooms are used for napping with both cribs and cots in each. A total of 2 children's records and all staff records were reviewed. One identified food allergy which requires an emergency medication. This inspection began at approximately 11:15am and ended at 1:20pm. Please email me at: lisa.hudson@doe.virginia.gov with any questions.
Violations
2Evidence:
Staff #1 and #2 did not have a subsequent TB screening every two years as required.
Evidence:
An authorization for a prescribed medication for Child #1 was not signed by a physician.