Inspection · 2024-09-06
(571) 423-6978
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
?8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
Inspector Notes
An unannounced, on-site renewal inspection was initiated and completed on September 6, 2024, as a part of the licensure period. The on-site inspection began at 9:30amand ended at 11:00am. The inspector reviewed compliance in the areas listed above. There were seven children present and two caregivers; the point total was 24. The inspector reviewed six children?s records and two staff records onsite. This inspection included document review, tour of the facility, interviews, and observations.
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.
Violations
2Evidence:
1. The portable battery operated weather band radio was not working at the time of the inspection. The battery indicator light was flashing and the provider did not have extra batteries.
Evidence:
1. In the refrigerator, one bottle was not labeled with Child #2's full name and date.