Inspection · 2024-12-06
(804) 629-2691
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
8VAC20-820 THE LICENSE
8VAC20-820 THE LICENSING PROCESS
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication
During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the program was in compliance with the standards reviewed.
Inspector Notes
An unannounced, on-site renewal inspection was conducted on 12/6/24. The on-site inspection began at 9:45am and ended at 11:20am. The inspector reviewed compliance in the areas listed above. There were 3 children present and 1 caregiver; the point total was 9. The inspector reviewed 5 children?s records and 3 caregiver/household members records while on-site. The inspection included document review, tour of the daycare areas of the home and interview.
Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.
Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the violation will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 12/18/24. A POC submitted after this date will not appear on the public website.
Violations
8The violation notice from the most recent inspection shall be posted in a conspicuous place on the licensed premises.
The violation notice from the 6/12/24 inspection report was not posted.
Licensees and household members shall obtain background checks every 5 years.
The Central Registry Searches for the licensee, and household members #1 and #2 were last completed 6/5/19.
Documentation of a physical exam shall be obtained for each child within 30-days after the first day of attendance.
The record for Child #7 did not include a physical exam.
1 of 2 cribs had chipped/peeling paint on the top rail and top end panels.
A child's record shall contain the name and policy number of the child's medical insurance.
1. The record for Child #9 did not include the policy number.
2. The record for Child #10 did not include the name and policy number.
Before the child's first day of attendance, parents should be provided in writing the policies and procedures, to include the termination policy.
The records for children #7, #8, #9, and #10 did not include documentation of the termination policy.
There was not a weather band radio on-site. The provider did not know where it was located. .
Documentation of immunizations shall be obtained once every 6 months for children under the age of 2 years old.
The immunizations for Child #7 were dated one year ago.