Inspection · 2021-10-12
(703) 209-3521
Areas Reviewed
22VAC40-111 Administration
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
Inspector Notes
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, and interviews. An in person inspection was conducted 10/12/2021 to inspect the home and review children records. A monitoring inspection was initiated on 10/12/2021 and concluded on 10/12/2021. The provider was contacted by telephone and some documentation was viewed virtually. There were 4 children present, ranging in ages from 4 months to 3 years, with 1 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 3 child records were reviewed. The provider and household records were reviewed at the initial inspection.
Information gathered during the inspection determined non-compliance with applicable standards and violations were documented on the violation notice issued to the program.
Violations
1Evidence: Child #1, first day of attendance 8/27/2021, does not have documentation of parents work place, address and phone number.
Child #2, first day of attendance 8/27/2021 does not have documentation of physician name, address and phone number.
Child #1, #2, #3, all first day of attendance 8/27/2021 does not have 2 emergency contact addresses.