Current Inspector:
Shawanda Henderson
(540) 216-1434
Inspection Date:
May 13, 2020
and
May 15, 2020
Complaint Related:
No
Areas Reviewed:
22VAC40-111 Administration 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.
Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia. A renewal inspection was initiated on 5/13/2020 and concluded on 5/15/2020. The provider was contacted by telephone to initiate the inspection. There were four children present for a total of eight points. The inspector emailed the provider a list of items required to complete the inspection. The Inspector reviewed two children's records and two provider/household member records submitted to ensure documentation was complete.
The information gathered during the inspection determined non-compliance with standards that are documented on the violation notice issued to the facility.
The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.
If you have further questions about this inspection please contact Donna Liberman at 540-359-5244 or Donna.Liberman@dss.virginia.gov.
Based on an interview with the provider, it was revealed that tables are not cleaned after each use. Evidence: when asked how do you clean tables the provider stated "No I don't use soap."
Plan of Correction:
I will clean the tables with soap and water after meals and when needed, in addition to sanitizing them,
Standard #:
22VAC40-111-30-A
Description:
Based on an interview, the provider is not ensuring compliance with essential guidance and recommendations for programs that remain open during COVID-19. Evidence: the provider stated that 1. there is no temperature or symptom check completed as children arrive, 2. parents are not asked if medications were used to lower the child's temperature, 3. extra handwashing procedures aren't practiced after touching the eyes, nose, mouth, toys or surfaces throughout the day, 4. there is no cleaning and disinfecting objects and surfaces that are frequently touched
Plan of Correction:
Will review the CDC COVID-19 guidance for childcare programs that remain open and follow recommended strategies.
Standard #:
22VAC40-111-560-A
Description:
Based on an interview, the provider does not provide direct care and supervision of each child at all times. Evidence: The provider stated that she was sleeping when the LI called to initiate the inspection, and that she sometimes naps with the children.
Plan of Correction:
I never go to sleep when children are present.
Standard #:
22VAC40-111-670-B
Description:
Based on an interview, the provider does not have a designated area for sick children who need to be excluded. Evidence: the provider stated that she did not know where the designated area was.
Plan of Correction:
I will use a corner of the basement to exclude sick children as needed.
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