Joyce Morone
301A Riverside Avenue
Charlottesville, VA 22902
(434) 977-2097
Current Inspector:
Amy Tomblin
(804) 629-3923
Inspection Date:
Nov. 13, 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 Emergencies 22VAC40-111 Nutrition 22VAC40-80 THE LICENSE. 22VAC40-80 THE LICENSING PROCESS.
Comments:
An unannounced renewal inspection was completed on 11/13/2019 from 2:25 P.M.-5:15 P.M. At the time of the inspection there were five children present with an additional three children arriving after school, and two caregivers present. There was a total of sixteen points. Five children records, one provider record, one household/caregiver member record, emergency plan, first aid kit and emergency supplies, evacuation drills, and annual training hours were reviewed. The children were observed during naptime, school age children arriving afterschool, handwashing, snack time, television time, free choice playtime, and departure. The exceptions to compliance are noted on the violation notice.
If you have questions or concerns contact the licensing inspector at (540)-430-9257 for further assistance.
Based on review of children files, the provider failed to ensure that all required information was included in children records.
Evidence: 1. Child #1's file did not contain the insurance policy number. 2. Child #2's file did not contain the name of the child's physician, address, and phone number. The record had two emergency contacts listed, but there were no addresses listed for the emergency contacts. 3. Child #3's file did not contain the insurance policy number, and employment address and phone number for the parents of the child. Child #3's file was also missing an phone number for two of the emergency contacts, and the address for one of the emergency contacts. 4. Child #2 and Child #3's file did not contain written authorization for emergency medical care should an emergency occur and the parent cannot be located. 5. The provider verified that three out of the five children records viewed did not contain all required information.
Plan of Correction:
The provider will contact all parent and request all missing information.
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