Inspection · 2024-07-18
(703) 537-6013
Areas Reviewed
8VAC20-780 Administration.
8VAC20-780 Staff Qualifications and Training.
8VAC20-780 Physical Plant.
8VAC20-780 Staffing and Supervision.
8VAC20-780 Programs.
8VAC20-780 Special Care Provisions and Emergencies
8VAC20-780 Special Services.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
An announced, on-site initial inspection was conducted on 7/18/2024,as a part of the initial licensure approval. The on-site inspection began at 11:31am and ended at 12:40pm. The inspector reviewed compliance in the areas listed above. There were no children present and the provider. The inspector reviewed 3 staff records on-site on 7/18/24. This inspection included document review of policies and procedures, authorization forms, a tour of the home, interviews,
and observation. 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
2Evidence:
1. First aid kit contained one triangular bandage.
2. First aid kit did not contain First Aid instruction manual.
Evidence: Provider's radio was AM/FM only.