Inspection · 2023-01-18
(804) 629-7486
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
8VAC20-820 THE LICENSE.
8VAC20-770 Background Checks
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 on 01/18/2023 between the hours of approximately 1:55 p.m. and 3:00 p.m. There were 3 children present with the Provider for a total of 8 points within the supervision guidelines. The children were observed napping and reading a book. Positive interactions were observed during this inspection. A complete inspection of the physical plant, children records, fire drill log, menu, attendance and emergency procedures were observed during this inspection. 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. Thank you for your cooperation. If you have any questions, please e-mail me at tameika.king@ doe.virginia.gov.
Violations
3Evidence: Child #2 was observed sleeping on an orange pillow during naptime.
Evidence: During the inspection, the provider was not able to locate the record for Child #1.
Evidence:
1. The emergency preparedness and response plan did not include emergency relocation and shelter-in-place procedures.
2. The emergency preparedness and response plan did not address the most likely to occur scenarios, including severe storms, flooding, tornadoes and loss utilities.
3. The emergency preparedness and response plan did not include provisions for a responsible person to arrive at the family day home within 10 minutes for emergency backup care.