Inspection · 2024-04-23
(540) 280-0742
Areas Reviewed
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
Inspector Notes
An announced initial subsidy health and safety inspection was conducted on 04/23/2024 from approximately 10:00 am to 11:30 am. The inspector reviewed compliance in the areas of administration, personnel, household members, physical environment and equipment, emergencies, preventing the spread of disease and nutrition. There were no children in attendance. 2 children?s records, the provider record, and 3 household member records were reviewed. All areas of the home were observed and areas where the children are cared for were inspected.
The information gathered during the inspection determined violations with applicable standards or law. Violations were issued.
Please complete the plan of correction and ?date to be corrected? for each violation cited on the violation notice, sign, and return it to me within 5 business days from today, 04/30/2024. Please specify how the deficient practice will be or has been corrected. Your plan of correction should contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again, and 3) person(s) responsible for implementing each step and/or monitoring any preventative measure(s).
Violations
3Evidence: Interview with the vendor determined that household member #3 did not have the required criminal fingerprint background check, sworn statement, or a central registry background check.
Evidence: The kitchen contained a drawer with sharp knives in it. The drawer did not have a locking mechanism to prevent access by children.
Evidence: The household medications were in an open box stored on a shelf above the shower in the upstairs bathroom. The vendor confirmed that the medications were not stored in a locked place.