Inspection · 2024-09-16
(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
8VAC20-800 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.
63.2 Child abuse and neglect
Inspector Notes
An unannounced, on-site monitoring inspection was initiated and completed on 9/16/2024. The on-site inspection began at 10:30am and ended at 11:30am. The inspector reviewed compliance in the areas listed above. There were (2) resident children and (1) child in care and (1) caregiver; the point total was (7). The inspector reviewed (1) child?s records and (1) caregiver record on-site on 9/16/2024. This inspection included document review, tour of the home 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
2Superintendent were not posted in a conspicuous place on the licensed premises.
Evidence:
1.The last inspection dated 4/03/2024 was not completely posted. The provider had the summary and only one page of the violation report posted.
Based on review of the children's records, the parents were not provided in writing the
required information before the child's first day of attendance.
Evidence:
1. Child #1 did not have the policy for administrating medication in the file signed by the parent..