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Ms. Debbie Greene
2204 Aquia Drive
Stafford, VA 22554
(910) 376-1574

Current Inspector: Shawanda Henderson (540) 216-1434

Inspection Date: March 8, 2023

Complaint Related: No

Areas Reviewed:
8VAC20-800 Administration
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
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide

Comments:
An unannounced monitoring inspection was conducted from 2:45 - 4:00pm with the provider. There were nine children in care, ranging from six months to five years of age, for a total of 19 points. Children were observed napping, waking, and eating snack, which is brought from home. Two child records, four caregiver/household member records, the emergency drill log, daily attendance, and the required posted information was reviewed. The provider is not certified in Medication Administration Training (MAT) and cannot administer medication to children in care.

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 4:00pm on Tuesday, 3/21/2023. If you have further questions about this inspection please contact Donna Liberman at 540-359-5244 or Donna.Liberman@doe.virginia.gov.

Violations:
Standard #: 8VAC20-800-830-A
Description: Based on review of documentation, it was determined that not all evacuation drills were practiced monthly as required. Evidence: the last documented evacuation drill was conducted: 1/5/2023.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-800-50-A
Description: Based on review of documentation, it was determined that the family day home did not keep a written record of children in attendance each day. Evidence: there was no written record of the nine children in attendance for 3/8/2023.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-800-180-A
Description: Based on review of documentation, it was determined that the provider did not obtain a TB test/screening for each adult household member every two years, as required. Evidence: the record for household member #2 had a TB test/screening dated: 9/11/2020 and the record for household member #3 had a TB test/screening dated: 11/1/2020.

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.


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