Current Inspector:
Kristy Atanackovic
(804) 629-5032
Inspection Date:
Sept. 7, 2023
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 8VAC20-820 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 9/7/2023 from 1:50 pm - 2:45 pm. There were 4 children supervised by 2 direct caregivers. The home, 3 staff records, 4 children?s records, 1 household member record, evacuation drills, emergency supplies, and policies were inspected. Children were observed napping. Areas of non-compliance are identified in the Violation Notice. 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 annually review with the parent the emergency contact information to ensure the information was correct and obtain the parent?s signed acknowledgment of the review.
Evidence: 1. Child #1's last annual emergency contact review was on 8/22/2022. 2. Child #2's last annual emergency contact review was on 2/6/2022.
Plan of Correction:
All the information we have about the children including the emergency contact is the same the parents signed the child record when they picked up the children on the same day of inspection
Standard #:
8VAC20-800-800-B
Description:
Based on record review and interview, the provider did not review the emergency plan at least annually and update the plan as needed. The provider did not document in writing each review and update to the emergency plan.
Evidence: The last annual review documented was on 5/4/2022.
Plan of Correction:
We correct during the inspection
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.
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http://www.dss.virginia.gov/facility/search/cc.cgi