Inspection · 2024-10-15
(757) 404-3063
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
8VAC20-800 Transportation
8VAC20-820 THE LICENSE
8VAC20-820 THE LICENSING PROCESS
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
During the inspection, the inspector reviewed the areas listed above. 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 announced, on-site initial inspection was initiated and completed on October 15, 2024. The on-site inspection began at 10:00am and ended at 12:00pm. The inspector reviewed compliance in the areas listed above. There were three children present and one caregiver; the point total was eight. The inspector reviewed three children?s records, one caregiver record, and two household members' records onsite. This inspection included document review, a 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.
Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the violation will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 10/25/24. A POC submitted after this date will not appear on the public website.
Violations
5There was poison ivy growing in the backyard, which is where children will play. The poison ivy was accessible to children, posing an allergic reaction.
The first aid kit contained one triangular bandage. The minimum requirement is more than one.
The radio available for review did not contain batteries and there were no extra batteries available to the caregiver.
plan.
There was no emergency preparedness and response plan available for review at the family day home, which is required.
drills that include all the required information.
The log for emergency evacuation and shelter in place drills did not include identity of the person conducting the drill, the method used for notification of the drill, the number of caregivers participating, any special conditions stimulated, and problems encountered, if any, which are required.