VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Mia Stewart
7225 Plantation Road
Roanoke, VA 24019
(540) 580-1554

Current Inspector: Rebecca Forestier (540) 309-2835

Inspection Date: June 14, 2022

Complaint Related: No

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 PREVENTING THE SPREAD OF DISEASE 8VAC20-800 MEDICATION ADMINISTRATION 8VAC20-800 EMERGENCIES 8VAC20-800 NUTRITION 8VAC20-820 THE LICENSE PROCESS 8VAC20-770 BACKGROUND CHECKS 20 ACCESS TO MINOR?S RECORDS 22.1 BACKGROUND CHECKS, CODE, CARBON MONOXIDE

Comments:

An announced initial inspection was conducted on 06/14/2022. The inspector reviewed compliance in the areas of administration, personnel, environment and equipment, emergencies and nutrition. A total of 1 caregiver record, 4 household member records and 3 pet records were reviewed. The inspector arrived for the inspection at 9:00 am and departed the family day home at 11:15 am. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the provider.

Violations:

Standard #:	8VAC20-800-770
Description:	Based on observation and discussion, the provider failed to ensure that a working portable battery-operated weather band radio, and extra batteries, shall be kept in a designated area and be available to caregivers at all times. Evidence: There was not a working portable battery-operated weather band radio available during the
Plan of Correction:	Will buy one today.
Standard #:	8VAC20-800-790
Description:	Based on observation and discussion, the provider failed to ensure that the emergency telephone numbers, required by the standards, shall be posted in a visible area close to the telephone. Evidence: The required emergency telephone numbers were not posted.
Plan of Correction:	Will post the numbers.