Current Inspector:
Kristy Atanackovic
(804) 629-5032
Inspection Date:
March 26, 2024
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 Care of Children 8VAC20-800 Preventing the Spread of Disease 8VAC20-800 Medication Administration 8VAC20-800 Emergencies 8VAC20-800 Nutrition 8VAC20-800 Transportation 8VAC20-800 Nighttime Care 8VAC20-820 THE LICENSE 8VAC20-820 THE LICENSING PROCESS 8VAC20-820 HEARINGS PROCEDURES 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
Comments:
An unannounced monitoring inspection was conducted on 3/26/2024 from 9:57 am to 10:53 am. There were 11 children supervised by 3 direct caregivers. The home, 3 caregivers records, 3 children?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed engaging freely. Areas of non-compliance are identified in the Violation Notice. Please submit your plan of correction within 5 business days for it to be included on the website. Thank you for your cooperation during this inspection. If you have any questions regarding this inspection, contact kristy.atanackovic@doe.virginia.gov.
Based on observation and interview, the menu was not given to parents or posted or placed in an area accessible to parents.
Evidence: The menu was not given to parents or posted or placed in an area accessible to parents.
Plan of Correction:
Will make sure the menu is posted in the front hallway and will be accessible to parents.
Standard #:
8VAC20-800-100-A
Description:
Based on record review and caregiver interview, the provider did not obtain documentation of a physical examination by or under the direction of a physician prior to a child's attendance or within 30 days after the first day of attendance.
Evidence: There was no documentation of a physical examination completed by or under the direction of a physician prior to or within 30 days of Child #2's first day of attendance. The start date for Child #2 is 2/12/2024.
Plan of Correction:
Received the completed physical examination for child #2 signed by the physician.
Standard #:
8VAC20-800-280
Description:
REPEAT VIOLATION
Based on observation and caregiver interview, potentially poisonous substances and materials were not stored away in an area inaccessible to children.
Evidence: A container of air freshener and nail hole patch tube was found under the sink cabinet in the children's bathroom.
Plan of Correction:
Removed the air freshener and nail patch tube. I put a lock on the door.
Standard #:
8VAC20-800-320-A
Description:
Based on observation and caregiver interview, small electrical appliances were not unplugged when not being used.
Evidence: A toaster oven in the kitchen was plugged in and not being used.
Plan of Correction:
Will make sure toaster oven is unplugged when it is not being used.
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