Inspection · 2024-10-24
(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 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
8VAC20-820 THE LICENSE.
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
Inspector Notes
An unannounced, on-site monitoring inspection was conducted on 10/23/24 from 8:50 am to 9:40 am. The inspector reviewed compliance in the areas listed above.There were 5 children present and 1 caregiver; the point total was 13. The inspector reviewed 4 children?s records, 1 caregiver, and 1 household member's record on-site. This inspection included document review, tour of the family day home, 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.
Violations
3Child # 1 has been in attendance for over two months. Child # 2 has been in attendance for over one month. Documentation of a physical exam has not been obtained for the children to this date.
Child # 1's immunization records were not signed and dated by a physician.
After changing a diaper, the provider placed the soiled diaper on a packet of wipes sitting next to the diaper changing table.