Inspection · 2024-12-09
(540) 270-0057
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
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide
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 initiated and completed on 12/9/2024. The on-site inspection began at 11:30am and ended at 1:00pm. The inspector reviewed compliance in the areas listed above. There were 13 children present and 2 caregivers; the point total was 36. The inspector reviewed 7 children?s records and 3 caregiver/household member's records on-site. 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.
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 12/18/2024. A POC submitted after this date will not appear on the public website.
Violations
10Staff #2 has been employed at the family day home for over 18 months and did not have central registry results on file.
Adult Household Member #2 has resided in the home for approximately five months and did not have a completed sworn disclosure statement on file.
Adult Household Member #2 has resided in the home for approximately five months and did not have central registry search results on file.
Child #4, attending the program for over five months, did not have a physical examination on file. Child #5, attending the program for over two months, did not have a physical examination on file. Child #6, attending the program for over three months, did not have a physical examination on file. Child #7, attending the program for over four months, did not have a physical examination on file.
Adult Household Member #2 has resided in the home for approximately five months and does not have a tuberculosis screening on file.
Two children were observed seated in high chairs with the shoulder and lap buckle not fastened. In addition, two children were observed in swings with only their lap buckles fastened and their shoulders were not strapped in.
Two infants, at different times during the inspection, were placed into a pack and play crib with mesh sides to nap.
An infant was observed resting in a crib with no sheet covering the crib mattress. This infant was moved to another area during the inspection and then a second infant was placed into the same crib with no sheet.
At the time of inspection, the point total was 36 with 13 children ages 8 months to 3 years in care. There were two caregivers present, each with 18 points.
The provider ensure children's records contain names, addresses, and phone numbers for two emergency contacts.
Child #6 has attended the program for over three months and was missing two addresses for their emergency contacts. Child #7 has attended the program for over four months and was missing a second emergency contact name, address, and phone number.