Current Inspector:
Kimberly Sampson
(757) 354-7307
Inspection Date:
Sept. 25, 2020
Complaint Related:
No
Areas Reviewed:
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 Medication Administration 22VAC40-111 Emergencies 22VAC40-111 Nutrition 22VAC40-191 Background Checks for Child Welfare Agencies 20 Access to minor?s records 54.1 Provider must be MAT certified to administer prescription medication. 63.2 Child abuse and neglect 63.2 Licensure and Registration Procedures 63.2 Facilities and Programs
Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.
A monitoring inspection was initiated on 9/22/20 and concluded on 9/25/20. The provider was contacted by telephone to initiate the inspection. There were 5 children present with the provider and 1 assistant for a total of 15 points. The inspector emailed the provider a list of items required to complete the inspection. The Inspector reviewed 2 children?s records and 2 staff records submitted by the facility to ensure documentation was complete. Information gathered during the inspection determined non-compliance with applicable standards or law in the area of administration and violations were documented on the violation notice issued to the facility.
The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.
Based on record review and interview, the provider did not ensure that documentation of a physical examination by or under the direction of a physician is obtained prior to a child's attendance or within 30 days after the first day of attendance.
Evidence: 1. The record for child 1 does not contain documentation of a physical examination. Child 1 has a date of enrollment of 5/19/20 and was in care on the day of the inspection. 2. The provider confirmed that the record for child 1 is lacking documentation of a physical examination.
Plan of Correction:
The provider will contact the parent to obtain a copy of the child's most recent physical examination.
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