Inspection · 2022-10-26
(571) 835-0386
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.
8VAC20-820 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.
63.2 Child abuse and neglect
Inspector Notes
An unannounced monitoring inspection was conducted today from 9:30am-10:20am with the provider on site. There were 2 resident children with the provider. Two 2 caregivers/household member's files were reviewed. The site was clean, organized and contained an abundant supply of developmentally appropriate materials. The physical space, first aid kit, menu and the Emergency Preparedness Plan were reviewed. There were no medications on site. Areas of non-compliance are identified in the violation notice. Please contact me if you have any questions at Stacy.Doyle@doe.virginia.gov or 571-835-0386.
Violations
4current Report of Tuberculosis Screening for m every two years from the date of the first screening.
Evidence:
1. Household Member #1 had a tuberculosisscreening form dated 11/30/2019.
Evidence:
1. The provider completed 10 1/2 hours of training from 4/29/2021 to 4/29/2022 and did not complete 16 hours of training.
Evidence:
1. The provider had an emergency plan that was last updated on 3/20/2021.
Evidence:
1. The provider's menu listed Thursday lunch as : Rice Pilaf, Fish, Strawberry and milk.
2. The provider's menu listed Friday lunch as: Tenders, pizza, peach and milk.