Current Inspector:
Kristy Atanackovic
(804) 629-5032
Inspection Date:
March 26, 2024
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 8VAC20-800 Nighttime Care 8VAC20-820 THE LICENSE 8VAC20-820 THE LICENSING PROCESS 8VAC20-820 HEARINGS PROCEDURES 8VAC20-770 Background Checks 20 Access to minor?s records 22.1 Background Checks Code, Carbon Monoxide 54.1 Provider must be MAT certified to administer prescription medication. 63.2 Child abuse and neglect
Comments:
An unannounced monitoring inspection was conducted on 3/26/2024 from 9:00 am to 9:45 am. There were 12 children (32 points) supervised by 3 direct caregivers. The home, 3 caregivers records, 4 children?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed in circle time and tabletop activities. Areas of non-compliance are identified in the Violation Notice. Please submit your plan of correction within 5 business days for it to be included on the website. Thank you for your cooperation during this inspection. If you have any questions regarding this inspection, contact kristy.atanackovic@doe.virginia.gov.
Based on record review and interview, the provider did not obtain all information required for a child's record.
Evidence: Child #2 and Child #3 are missing a second emergency contact.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-800-80-A
Description:
REPEAT VIOLATION
Based on record review and caregiver interview, proof of identity was not obtained within 7 days.
Evidence: Child #2 does not have signed documentation of viewing the proof of identity for the child. The start date for child #1 is 1/29/2024.
Plan of Correction:
Not available online. Contact Inspector for more 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