Inspection · 2024-09-09
(804) 807-3277
Areas Reviewed
8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and House
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
8VAC20-800 Transportation
8VAC20-770 Background Checks
20 Access to minor?s records
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 complaint inspection was initiated on 9/9/2024 and completed on 9/9/2024.The on-site inspection began at 10:45am and ended at 12:30pm. The inspector reviewed compliance in the areas listed above. There were thirteen children present and four staff. The inspector reviewed four children?s records and four staff records electronically on 9/11/2024. 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. 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 9/23/2024 . A POC submitted after this date will not appear on the public website.
Violations
1Evidence: During staff interviews, provider stated they did not see the incident occur but did create an incident report stating the child had a mark/bruise on their head that occurred during the time the child was in the provider's care. Provider was unable to intervene when incident occurred.