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Ms. Sharon Gregory
21467 Twin Hill Lane
Carrollton, VA 23314
(757) 357-5189

Current Inspector: Anita Drewry (757) 404-5261

Inspection Date: June 7, 2023

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
8VAC20-770 Background Checks
8VAC20-820 THE LICENSE.
22.1 Background Checks Code; carbon monoxide detectors

Comments:
An unannounced monitoring inspection was conducted on June 7, 2023 from approximately 9:30 am to 10:30. Provider and assistant were present with twelve children. Children were observed engaged in various activities. Two caregiver and five children's records were reviewed. Violations were found and noted on the violation notice.

Violations:
Standard #: 8VAC20-800-60-B
Description: Based on review, provider did not ensure 3 of 5 children's records have documentation of required information.

Evidence: The following was found during record review:
1. The record for child #1 (start date 9/20/2022) did not have a complete address for one of the emergency contacts.
2. The record for child #2 (start date date 6/17/2019) had a most recent review of information in 2021.
3. The record for child #5 (start date 9/8/2020) did not have father's employment address, father's employment phone number, insurance plan number and a most recent review of information in 2021.

Plan of Correction: Provider will have parents complete and review information in the child's record.

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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