Inspection · 2024-06-21
(804) 629-7103
Areas Reviewed
8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and House
8VAC20-800 Caregiver Training
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Emergencies
8VAC20-800 Nutrition
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
Inspector Notes
An announced initial inspection was conducted on June 21, 2024, from approximately 9:30am-10:25am. At the time of the inspection, 1 child was in care with 1 provider present. Inspected today were the physical plant, 1 child record,1 staff record, evacuation drills, emergency supplies, and policies, medications, and medication authorization records. Diapering and hand-washing procedures were observed. 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.
Please contact me if you have any questions at Mark.Davis@doe.virginia.gov or 804-629-7103.
Violations
3Evidence: there were several appliances sitting on the kitchen counter plugged in, and the appliances were not in use.
Evidence: The provider stated there was a landline available, but the phone was broken.
Evidence: The provider could not find the triangular bandages for the First Aid kit.