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 Emergencies 22VAC40-111 Nutrition 22VAC40-80 THE LICENSE. 22VAC40-191 Background Checks for Child Welfare Agencies
Technical Assistance:
Reminded the provider that all cribs shall be spaced at least 12 inches apart when occupied.
Comments:
An unannounced full renewal inspection was conducted today. The provider and one assistant caregiver were caring for 8 children, totaling 25 points. Children's records, caregiver/adult records, background checks, health records, caregiver training, emergency preparedness items, administrative documents, the physical plant, caregiver:child interactions, and programming were inspected today. The provider reported that no children's medications were on site today.
The children were observed playing outside, playing with magnet toys, interacting with both caregivers, and eating lunch. The children were served chicken strips, french fries, corn, mixed fruit, and milk for lunch today.
This inspection was completed between approximately 11:00am and 12:30pm. Thank you for meeting with me today. If you have any questions regarding this inspection please email me at sandra.dimperio@dss.virginia.gov
Based on a review of emergency preparedness items, it was determined that the provider has not completed an annual review of the emergency preparedness plan. Evidence: The provider most recently reviewed the emergency plan on 6/1/18.
Plan of Correction:
I will review the plan with my assistant this week.
Standard #:
22VAC40-111-920
Description:
Based on a review of administrative documents, it was determined that the provider has not updated the menu as required. Evidence: The provider did not serve the lunch foods indicated on her posted menu today. She did not update the menu to reflect these changes at least 24 hours in advance.
Plan of Correction:
I will remember to update the menu.
Standard #:
22VAC40-111-60-B
Description:
Based on a review of children's records, it was determined that three records were not complete. Evidence: 1 - Child records A and F do not include documentation of an annual review by the parent. 2 - Child record C does not include the parent's medical insurance policy number.
Plan of Correction:
Each parent will be asked for the information.
Standard #:
22VAC40-111-240-A
Description:
Based on observations, it was determined that one area of the home has not been maintained in a clean, safe condition as required. Evidence: There is a section of peeling paint on the wall trim in the children's play area. The peeling paint section is on the lower portion of the wooden trim where it is accessible to the children.
Plan of Correction:
We will fix the peeling paint this weekend.
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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