Inspection · 2024-12-05
(540) 309-2835
Areas Reviewed
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 EMERGENCIES
8VAC20-800 NUTRITION
8VAC20-770 BACKGROUND CHECKS
22.1 BACKGROUND CHECKS, CODE, CARBON MONOXIDE
Inspector Notes
An unannounced on-site renewal inspection was conducted on 12/05/2024. The on-site inspection began at 9:00 am and ended at 10:15 am. The inspector reviewed compliance in the areas listed above. There were 3 children present and 1 caregiver; the point total was 6. The inspector reviewed 5 children?s records, and 2 caregiver records. The inspection included document review, tour of the home, interviews and observations.
Information gathered during the inspection determined non-compliance with applicable standards or law and are documented on the violation notice issued to the program.
Violations
3The provider shall obtain documentation of a physical examination prior to a child?s attendance or within 30 days after the first day of attendance.
There was not a physical exam record available for Child 2 who has been in care for 18 months. There was not a physical exam record available for Child 4 who has been in care for over 3 months.
Children?s records are required to contain the name, address and telephone number of two designated persons to contact in case of an emergency and written authorization for emergency medical care should an emergency occur.
The record for Child 4 did not include the addresses for the two designated persons to contact in case of an emergency nor written authorization for emergency medical care.
Documentation of additional immunizations is required once every six months for children under the age of two years.
The provider did not obtain updated immunizations for Child 3. The last documented immunization was over 2 years ago.