Inspection · 2023-04-10
(804) 629-5032
Areas Reviewed
Areas of Standards 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.
?8VAC20-770 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
A renewal inspection was conducted on April 10, 2023. There were 11 children present, with 3 caregivers supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 3 child records and 3 caregivers records were reviewed. 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.
Contact Nancy.Radcliffe@doe.virginia.gov or call 703-268-3728 if you have any questions regarding this inspection.
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Violations
7Evidence
Child #2 who has been care for more than 30 days (start date 9/1/2021), does not have documentation of a physical examination.
Evidence
Caregivers #1and #2 do not have documentation of two references being checked before first day of employment.
Caregivers #1 and #2 do not have documentation of emergency contact or personal health information.
Evidence
Peeling and chipped paint was observed in the area the children play in.
Evidence
Staff #2 did not wash their hands after a diaper change.
Evidence
Staff #2 did not ensure a child's hands were washed after a diaper change.
Evidence
A parental review of emergency contact information was not documented for child #2 and #3.
Last update for child #2 was 9/1/2021 and for child #3 was 10/27/2021.
Evidence
Child #1, who is under the age of two, does not have documentation of updated immunizations every six months. Last update was 6/28/2022.