Inspection · 2024-09-25
(540) 216-1434
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 Emergencies
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
An unannounced, monitoring inspection was completed on September 25, 2024. The inspection began at 11:59 a.m. and ended at 1:07 p.m. The inspector reviewed compliance in the areas listed above. There were 4 children present and 2 caregivers; the point total was 9. The inspector reviewed 7 children?s records and 2 caregiver/household member (s) records. 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 violation will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on October 10, 2024. A POC submitted after this date will not appear on the public website.
Violations
5Child C, child D, child E, and child F did not have documentation of a physical examination on file.
The provider did not have a written record of children that were present at the family day home during the inspection.
The provider did not have a record for child A and child B have been attending the program for 3 days.
Child D has been enrolled in the program for 3 months and was missing one parent's work address and phone number.
Child E has been enrolled in the program for 3 months and was missing the child's medical policy number.
Child G has been enrolled in the program for 2 months and was missing one parent's work phone number.
Child B, child C, child D, child E, child F, child G's record was missing written acknowledgement of the receipt of the policies for the administration of medications, whether the family day home has liability insurance, whether or not the family day home administers prescription medication, provision of the emergency preparedness and response plan, and information for parents.