Ms. Sheila Martin
8360 Botha Road
Warrenton, VA 20186
(540) 402-6694
Current Inspector:
Angela Dudek
(804) 629-8167
Inspection Date:
Nov. 17, 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 8VAC20-800 Nighttime Care 8VAC20-820 The License 8VAC20-820 The Licensing Process 8VAC20-770 Background Checks 22.1 Background Checks Code, Carbon Monoxide
Comments:
An unannounced Renewal inspection was conducted on 11/17/2023 from 9:35am to 10:50am. There were 7 children ages 5 months to age 4 years old (17 points) with the Provider and an assistant. The programming area, attendance, outdoor play area, menus, Provider, Assistant and Household member records, 6 children?s records, emergency drills, emergency supplies, and policies were reviewed. There was no medication onsite. Children were observed participating in indoor riding toys, tv time and playing with toy cars. The Provider and Assistant had current certification in CPR and First Aid training. Areas of non-compliance are identified in the Violation Notice.
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 5pm on 11/30/23. Please email me at angela.dudek@doe.virginia.gov with any questions.
Based on review of 2 household records, the Provider did not obtain for each Household member or caregiver a current report of Tuberculosis screening every 2 years from the date of the first screening.
Evidence: The record for Caregiver #2 contained a Tuberculosis screening that was last completed on 10/19/21.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-800-460-D
Description:
Based on documentation review, the provider did not ensure they maintain documentation of current rabies vaccination.
Evidence: There was no documentation on file that a dog who lives at the home was current with a rabies vaccination. The rabies vaccination on file expired on 3/13/23.
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