Inspection · 2024-08-12
(804) 588-2362
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
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
Inspector Notes
An unannounced, on-site monitoring inspection was initiated and completed on August 12, 2024. The on-site inspection began at 9:30 AM and ended at 10:30 AM. The inspector reviewed compliance in the areas listed above. There were 3 children present and 1staff. The inspector reviewed 5 children?s records, 2 staff records, and 1 household member?s record on-site. This inspection included interviews, observations and a tour of the family day home.
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.
IF VIOLATIONS ARE CITED, ADD THIS: Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on (date). A POC submitted after this date will not appear on the public website.
If you have any questions about this inspection, please contact the licensing inspector LaTasha Smith at (804) 588-2362 or LaTasha.Smith@doe.virginia.gov.
Violations
1the emergency plan.
Evidence: The emergency evacuation plan did not contain documentation that the provider reviewed the plan between August 2023 ? August 2024.