Inspection · 2024-12-05
(804) 629-7103
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 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-820 THE LICENSE.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Early Childhood Care and Education
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.
Inspector Notes
An unannounced, on-site renewal inspection was initiated on 12/5/2024 and completed on 12/05/2024 as a part of the conditional licensure period. The on-site inspection began at 12:00pm and ended at 12:45pm. The inspector reviewed compliance in the areas listed above. There were two children present and one caregiver; the point total was six. The inspector reviewed four children?s records and three caregiver/household members records on-site. 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.
Violations
4There were no physical exam records available for Child #1 who had been in care for eight months.
The record for Child #4 was missing the employment phone numbers for both parents. The child was present during the inspection and had been in care for three months.
This information was not available for four children who have been provided care for longer than seven business days.
There was no documentation of immunizations for child #1, who was in care during the inspection and had been in care for eight months.