Ms. Mary Bellamy
3477 Beaverdam Road
Franklin, VA 23851
(757) 562-7821
Current Inspector:
Anita Drewry
(757) 404-5261
Inspection Date:
Jan. 20, 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. 8VAC20-820 HEARINGS PROCEDURES . 8VAC20-770 Background Checks 20 Access to minor's records 22.1 Early Childhood Care and Education 54.1 Provider must be MAT certified to administer prescription medication. 63.2 Child abuse and neglect
Comments:
A renewal inspection was initiated and concluded on 1/20/2023. There were 12 children present with 2 providers supervising. The point total was 30. 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 5 child records and 3 caregiver / household member records were reviewed. The inspection started at 12:10 pm and concluded at 2:00 pm.
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.
Based on a review of records and interview, the licensee did not ensure that each enrolled child's record contains all of the required documentation. Evidence: Five children's records were reviewed. The records for child #1 and child #2 did not contain addresses for the designated emergency contacts to be called in the event that a parent cannot be reached in an emergency. The records for child #1 and Child #2 did not contain the Hospitalization plan number. The licensee was unable to demonstrate that this information had been obtained for child #1 and child #2.
Plan of Correction:
The licensee stated that she would request this information from the parent today at pick up time and have this documentation in the child's record by 1/23/2023.
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