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 Background Checks Code, Carbon Monoxide 54.1 Provider must be MAT certified to administer prescription medication. 63.2 Child abuse and neglect
Comments:
An unannounced monitoring inspection was conducted on 2/26/2024. There were 2 children, ages 4 years, totaling 4 points and 1 caregiver present during the inspection. The inspector reviewed compliance in the areas of administration, personnel, environment, and equipment, preventing the spread of disease, emergencies, and nutrition. A total of 2 children?s records, 1 caregiver?s record, 1 household member?s record and 3 pet records were reviewed. The children were observed during center time. The inspector arrived for the inspection at 10:11am and departed at 11:22am.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the provider.
Based on the review of two children?s records, the provider failed to obtain documentation of a physical examination by or under the direction of a physician prior to a child?s attendance.
Evidence: 1. Child #1 first date of attendance was 3/1/2021 and on the day of the inspection the did not have documentation of a physical examination.
Plan of Correction:
Provider will obtain a copy of the physical from the parent.
Standard #:
8VAC20-800-80-C
Description:
Based on the review of two children?s records, the provider failed to document in the child?s record the method of verification of the child?s age and identity.
Evidence: 1. Child #1 start date was 3/1/2021 and on the day of the inspection did not have the birth certificate number documented. 2. Child #2 start date was 9/5/2023 and on the day of the inspection did not have the birth certificate number documented.
Plan of Correction:
Provider will document birth certificate number.
Standard #:
8VAC20-800-210-A
Description:
Based on the review of one caregivers record, the provider failed to obtain a minimum of sixteen clock hours of training annually in areas relevant to their job responsibilities.
Evidence: Caregiver 1 most recent training was dated 5/2023 and on the day of the inspection no annual training was documented.
Plan of Correction:
Provider will obtain 16 hours of training.
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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