Inspection · 2024-09-19
(757) 403-3045
Areas Reviewed
VAC20-800 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
8VAC20-800 Nutrition
8VAC20-820 THE LICENSE.
8VAC20-770 Background Checks
20 Access to minor's records
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
An unannounced, on-site focused monitoring inspection was initiated and completed on September 19, 2024, as a part of licensure period. The on-site inspection began at 9:54 am and ended at 11:31 am. The inspector reviewed compliance in the areas listed above. There were no children in care only 1 household child present, 1 caregiver, and 1 household member. The inspector reviewed 2 children' s records and 1 household member's records on site. This inspection included document review, 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 September 26, 2024. A POC submitted after this date will not appear on the public website.
Violations
2Household member#1 did not have a completed national criminal background check.
The caregiver did not have documentation for practiced monthly emergency evacuation.