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 VAC20-800 Transportation 8VAC20-800 Nighttime Care 8VAC20-820 THE LICENSE 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 8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
Comments:
A monitoring inspection was initiated on 4/25/24 and concluded on 4/25/24. There were 10 children present with the provider and assistant. The point total was 26. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies, and nutrition. A total of 5 child records and also the provider/assistant/family records were reviewed. The inspection started at 9:15am and concluded at 10:45am.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
The provider failed to ensure that a caregiver does not exceed 16 points.
Evidence: The licensing inspector arrived at 9:15am on 4/25/24 and there were 10 children in care ages 11 months-5 years for a point total of 26. The provider was alone with the children and out of the point allowance for one caregiver for approximately 30 minutes. The assistant caregiver arrived at 9:45am.
Plan of Correction:
The assistant arrived late on this day and therefore the point allowance was not met as required. In the future the assistant will arrive early or at least on time to ensure compliance.
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.
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