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 10:30am-12:00pm. There were 4 children (10 points) directly supervised by the provider. The home, 2 staff records, 4 children?s records, 2 household member?s records, evacuation drills, emergency supplies, and policies were inspected. Medications were inspected. Children were observed playing freely, playing with legos, watching a Spanish/English show, and being bottle fed. 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 review of five children's records, the provider did not ensure all records had an annual update of the emergency information and that parents acknowledged with a signature.
Evidence:
Child#2 did not have an annual update of the emergency contacts. Emergency information is required to be updated annually with parents providing a signature that all information is correct and current.
Plan of Correction:
We will have the records reviewed and signed 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 children under the age of two years.
Evidence:
Child#3's record contains an immunization record that was last updated on 12/20/2017.
Plan of Correction:
We will have updated immunization records tomorrow.
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