Inspection · 2024-03-04
(571) 835-4718
Areas Reviewed
8VAC20-800 Administration
8VAC20-800 Annual Training
8VAC20-800 Environment and Equipment
8VAC20-800 Spread of Disease
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
22.1 Background Checks Code, Carbon Monoxide 54.1
Inspector Notes
A monitoring inspection was conducted on 3/4/24 from 10:25 am to 11:10 am. There were 4 children present (9 points), with the provider supervising. 3 children's records, 1 caregiver's records, emergency drill logs, attendance and the menu was reviewed. The children were observed playing with play dough and completing a traffic light art activity. The family day home has implemented a curriculum which includes but is not limited to circle time, colors, shapes, weather and other age appropriate topics.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program. For any questions regarding this inspection, please contact me at mahrukh.aziz@doe.virginia.gov or 571-835-4718.
Violations
1Based on records review, children's records were not complete.
Evidence:
1. Child # 1's record was missing the child registration form that includes the parents information, emergency contact information, physician's information, medical insurance information.
2. Child # 2 and Child # 3's record was missing the medical insurance policy name and number, information for emergency contacts and persons authorized to pick up.