Inspection · 2024-11-25
(571) 596-3662
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
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
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 provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.
Inspector Notes
An unannounced, on-site monitoring inspection was conducted 11/25/2024 from 11:10am- 1:00pm. The inspector reviewed compliance in the areas listed above. There were 3 children present and 1 caregiver; totaling 10 points. The inspector reviewed 3 children's records, 1 caregiver/provider record, and 1household members record onsite. This inspection included document review, interviews, observations, and a tour of the home.
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 deficient practice will be or has been corrected. Submit your POC within five (5) business days from today. A POC submitted after this date will not appear on the public website.
Violations
4The record for Child #1, enrolled for one week, was missing the required physician information, two emergency contacts, and the authorized pick up. The record for Child #2, enrolled for one week, was missing the physicians name, an address for emergency contact #1, and a second emergency contact. The record for Child #3, enrolled for more than one month, was missing the phone number for emergency contact #1 and the authorized pick up.
The record for Child #1 and #2, enrolled for one week, and Child #3, enrolled for more than one month, did not contain policies for the administration of medication.
An evacuation drill was not practiced during the month of October.
Immunization records for Child #2, enrolled for one week, had not been obtained by the provider.