Current Inspector:
Kristy Atanackovic
(804) 629-5032
Inspection Date:
Aug. 29, 2019
Complaint Related:
No
Areas Reviewed:
22VAC40-111 Administration 22VAC40-111 Personnel 22VAC40-111 Household Members 22VAC40-111 Physical Health of Caregivers and Household Members 22VAC40-111 Caregiver Training 22VAC40-111 Physical Environment and Equipment 22VAC40-111 Care of Children 22VAC40-111 Preventing the Spread of Disease 22VAC40-111 Medication Administration 22VAC40-111 Emergencies 22VAC40-111 Nutrition 22VAC40-191 Background Checks for Child Welfare Agencies 54.1-3408 Provider must be MAT certified to administer prescription medication. 63.2 Child abuse and neglect 63.2 Facilities and Programs
Comments:
An unannounced monitoring inspection was conducted today from 11:30am-1:20pm. There were 9 children (26 points) directly supervised by 3 staff. The home, 3 staff records, 5 children?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing freely, watching a show, being bottle fed, and eating lunch. Today's lunch consisted of spaghetti with meatballs, tomato sauce, peas and melon and milk. Diapering procedures were also observed. There was an abundant supply of books, toys, and materials for the children. The home was clean and organized. Areas of non-compliance are identified on the Violation Notice.
If you have any questions regarding this inspection, please contact Maria Soto at 571-835-5058 or maria.soto@dss.virginia.gov
Based on record review, children's records were incomplete.
Evidence: Child#4's record is missing the mother's work telephone number.
Plan of Correction:
We will request the information this afternoon.
Standard #:
22VAC40-111-90-C
Description:
Based on record review, the family day home did not obtain documentation of additional immunizations once every six months for a child under the age of two years.
Evidence: Child#3's record contains an immunization record that was last updated on 2/13/2019.
Plan of Correction:
We will ask them for an update.
Disclaimer:
This information is provided by the Virginia Department of Social Services, which neither endorses any facility nor guarantees that the information is complete. It should not be used as the sole source in evaluating and/or selecting a facility.
Find this content at:
http://www.dss.virginia.gov/facility/search/cc.cgi