Inspection · 2023-06-13
(571) 423-6978
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
?8VAC20-800 Transportation
?8VAC20-800 Nighttime Care
?8VAC20-820 THE LICENSE.
?8VAC20-820 THE LICENSING PROCESS.
?8VAC20-820 HEARINGS PROCEDURES.
?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
?8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
Inspector Notes
An unannounced renewal inspection was conducted today between the hours of 10:00am through 11:00am. There were a total of five children (16 points) observed with two caregivers. A total of three children's files and three staff/household member's files were reviewed. The children were engaged in the following: toy play, games, diapering, hand washing, and other organized activities. Areas of non-compliance are identified in the violation notice. Please contact me if you have any questions at Karen.dickens@doe.virginia.gov.
Violations
1Evidence:
1. The provider was not present for the inspection starting at 10:00am to 11:00am. Staff #1 was identified as the substitute provider and present at the time of the inspection.
2. Staff #1's record did not contain documentation of the time of arrivals and departures of each day that the substitute provider worked.
3. Staff #1 confirmed that documentation of arrival and departure times of the substitute provider have not been recorded to date.