Inspection · 2021-09-30
(571) 835-4718
Areas Reviewed
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
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
22VAC40-191 Background Checks for Child Welfare Agencies
Inspector Notes
An announced initial inspection was conducted on 9/30/21 from 9:50 am to 11:15 am. There was 1 child (4 points) present, with 1 caregiver. A walk through of the family day home was completed, including the outdoor deck space. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. The personnel and household member records were reviewed prior to the in-person inspection. One child's record was reviewed. Emergency supplies, first aid kit, and 2 cribs were assessed. The provider has stated that all attending children will bring food from home.
Information gathered during the inspection determined non-compliance with applicable standards, and violations were documented on the violation notice issued to the program. For any questions regarding this inspection, please contact me at mahrukh.aziz@doe.virginia.gov or 571-835-4718.
Violations
6Evidence:
1. Peeling paint was found on the wall at the bottom of the stairs leading into the daycare area.
2. A green rug on the outdoor deck and two other plastic mats in front of the rug were not evenly laid out, posing a trip hazard.
Evidence: Two small electrical appliances in the kitchen were left plugged in while not in use.
Evidence: The provider stated that the family day home did not have a landline installed and functional.
Evidence:
1. An accordion gate was installed at the opening by the stairs that led to the upstairs from the daycare space in the basement of the family day home.
2. A pressure mounted gate was used as a barrier on the deck at the stairs that led to the lower level of the backyard. The gate was not fully installed and loose on the right side.
Evidence:
1. The provider had a battery operated flashlight with no batteries. The flashlight did not work during the inspection
2. A weather band radio was not available.
Evidence: A 911 or local dial number for police, fire, and emergency medical responders was not posted anywhere in the family day home.