Ms. Sandra Bundy
904 White Street
Fredericksburg, VA 22401
(540) 479-6270
Current Inspector:
Cindy Horne
(804) 297-4469
Inspection Date:
May 28, 2020
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 Medication Administration 22VAC40-111 Emergencies 22VAC40-111 Nutrition 22VAC40-80 THE LICENSE. 22VAC40-191 Background Checks for Child Welfare Agencies
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 monitoring inspection was conducted on 5/28/2020. The provider was contacted by telephone to initiate the inspection. There were 3 children present and 1 staff. The inspector emailed the provider a list of items required to complete the inspection. The Inspector reviewed 2 children?s records and the provider's record submitted by the facility to ensure documentation was complete. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were 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.
Please complete the columns for "Plan of Correction" and "Date to be Corrected" for each violation cited on the violation notice, and then return a signed and dated copy to the licensing office by 4:00pm on 6/4/2020. Please email me at morgan.bryson1@dss.virginia.gov with any questions or clarifications needed.
Based on record review, 1 of 2 children's records did not contain documentation of a physical examination prior to attendance or within 30 days after first day of attendance.
Evidence: Child #1 (Start Date: 8/12/19) does not have a physical examination on file.
Plan of Correction:
All the forms will be brought to me by June 3, 2020.
Standard #:
22VAC40-111-60-B
Description:
Based on record review, 1 of 2 children's records reviewed did not contain all required information.
Evidence: Child #1's record was missing mother's work phone number, father's employer, father's employer address, father's work phone number and proof of child's age and identity.
Plan of Correction:
I have spoken with the parents and they will bring me all the forms I need by Wednesday, June 3, 2020.
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