Inspection · 2023-10-25
(571) 835-4718
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 Emergencies
8VAC20-800 Nutrition
Inspector Notes
An unannounced monitoring inspection was conducted on 10/25/23 from 11:00 am to 11:40 am. There were 4 children (8 points) in care of one caregiver. The children were observed playing with toys, singing songs and counting numbers. There were no children in care with medications or allergies on site. 2 children's records, 1 caregiver's, 2 household member's records, emergency drill records and attendance were reviewed. Information gathered during the inspection determined non-compliance with applicable standards or law 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
3Evidence: The provider stated that she did not complete the CRC for Household Member # 1 when they turned 18 years old.
Evidence: The provider stated that she did not have Household Member # 1 complete a SDS when they turned 18 years old.
Evidence: The provider stated that she did not have a current TB screening for Household Member # 1.