Inspection · 2024-11-12
(804) 588-2362
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
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
Inspector Notes
An unannounced, on-site focused inspection was initiated and completed on November 12, 2024, as a part of the conditional licensure period. The on-site inspection began at 10:55 am and ended at 12:00 pm. The inspector reviewed compliance in the areas listed above. There were 12 children present and 2 caregivers; the point total was 32. The inspector reviewed 5 children?s records, 2 caregiver records, and 1 household member record 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 November 20, 2024. A POC submitted after this date will not appear on the public website.
Violations
4There were no physical exam records available for Child #1, #2, #3, #4 and #5, who had been in care for over 30 days.
105?F to 120?F.
The sink in the restroom designated for children, had hot water temperatures that measured at 135 F.
for each enrolled child.
1. The record for Child #2 was missing the employment phone number for both parents. The child was present during the inspection and had been in care for a month.
2. The record for Child #1 contains documentation of two emergency contacts with no address. The child was present during the inspection and had been in care for a month.
There was no documentation that emergency evacuation procedures had been practiced for the month of September and October 2024.