Current Inspector:
Michele Patchett
(757) 439-6816
Inspection Date:
April 19, 2022
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 Preventing the Spread of Disease 8VAC20-800 Emergencies 8VAC20-800 Nutrition 8VAC20-770 Background Checks
Comments:
A renewal inspection was initiated on April 19, 2022 and concluded on April 25, 2022. There was 1 child present totaling 4 points with 1 caregiver supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 1 child records and 1 records were reviewed. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program. If you have any questions regarding the inspection please contact licensing inspector, Tiffany Harris at 757-403-3045.
Based on observation and interview, the provider did not ensure to provide a menu for the current one week period.
Evidence: The provider confirmed that the menu for the one week period was not available for review during the inspection.
Plan of Correction:
The provider will keep menu up for one week.
Standard #:
8VAC20-800-60-A
Description:
Based on review of child record and interview, the provider did not ensure to maintain all children's record information. Evidence: In Child#1's record, there was no documentation of proof of child's age and identity found. Interview with provider confirmed this information was not available for review during the inspection.
Plan of Correction:
The provider reported the parent does not have birth certificate and will plan to retrieve documents.
Standard #:
8VAC20-800-140-B-3
Description:
Based on interview, the provider did not ensure to maintain a current certification of cardiopulmonary resuscita.
Evidence: During the inspection, the provider confirmed there was not a current certificate of cardippulmonary resuscita available for review.
Plan of Correction:
Provider put certificate up today.
Standard #:
8VAC20-800-140-B-4
Description:
Based on interview, the provider did not ensure to maintain a current certification of first aid.
Evidence: During the inspection, the provider confirmed there was not a current certificate of first aid available for review.
Plan of Correction:
Provider put certification up today
Standard #:
8VAC20-800-210-A
Description:
Based on interview, the provider did not ensure to obtain a minimum of sixteen clock hours of training annually in areas relevant to their job responsibilities.
Evidence: The provider confirmed there was no documentation of annual training hours for this year available for review during the inspection.
Plan of Correction:
Provider will start training May 2, 2022 to ensure compliance of annual trainings.
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