Inspection · 2024-08-28
(540) 340-2672
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 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-820 The License
8VAC20-820 The Licensing Process
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
An unannounced, on-site renewal inspection was initiated on 8/28/2024 and completed on 8/28/2024. The on-site inspection began at 9:30am and ended at 10:40am. The inspector reviewed compliance in the areas listed above. There were 4 children present and 1 caregiver. The inspector reviewed 4 children?s records and 1 caregiver record and 1 household member record on-site on 8/28/2024. This inspection included document review, tour of the facility, 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
6Evidence: (Repeat Violation) The record for Caregiver #1 contained a Tuberculosis screening that was last completed on 11/12/2021.
Evidence: During an inspection of the kitchen area adjacent to the area where the children are, a toaster was plugged in and not in use.
Evidence:
1. The record for Child #1 did not have parent acknowledgement annually, for the review of the child's emergency contact information, last dated review was 9/12/2022.
1. The record for Child #2 did not have parent acknowledgement annually, for the review of the child's emergency contact information, last dated review was 3/6/2023.
1. The record for Child #3 did not have parent acknowledgement annually, for the review of the child's emergency contact information, last dated review was 3/6/2023.
1. The record for Child #4 did not have parent acknowledgement annually, for the review of the child's emergency contact information, last dated review was 5/1/2023.
Evidence: The emergency preparedness plan that the provider had was not complete with all required information .
Evidence: (Repeat Violation) There was no documentation provided of shelter in place drills and the provider confirmed that there had been no shelter in place drills for 2023.
Evidence: (Repeat Violation) Based on observation, the menu that was observed was not dated or placed in an area accessible to parents nor was it kept on file for one week.