Inspection · 2024-02-08
(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. There were a total of 9 children
(27 pts) with 2 staff providing supervision today. At the beginning of the inspection the children were finishing lunch. The children were observed eating lunch and drinking milk or water. After lunch, staff took each child to the bathroom, or diapered and washed hands. The children prepared to transition to nap time. Staff were observed putting sleep sacks on some of the children before placing them on their backs in cribs. Observation of the programming space which included the play area, cot room, crib room, bathroom and kitchen area was made. The home was maintained and organized with toys, equipment and books that were determined age and stage appropriate for the children currently in care. No medication needs or food allergies identified at this time. Early programming consisted of making painted strawberry handprints which were drying in the children's cubby areas. All children's files (9), all staff (2) and 1 household file were reviewed. The previous violations from the last inspection were reviewed and one repeated violation found along with other identified non-compliances. This inspection occurred between 11am and 2pm. Thank you for your cooperation today. Please email me at: lisa.hudson@doe.virginia.gov with any questions.
Violations
4Evidence:
Household member #1's last Central Registry search was dated in January 2019.
Evidence:
Staff #1's most recent Central Registry search was dated January 2019.
Evidence:
Child #2 began on 05/20/2023. A physical examination was not found for this child.
Based on child record review, verification that the following information was provided to parents was not found.
Evidence:
Documentation was not found that Child # 2's parents were provided with the provisions of the emergency preparedness plan and whether the provider has liability insurance.