This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program. A renewal inspection was initiated and concluded on 7/22/21. The provider was contacted by telephone and a virtual inspection was conducted. There were 3 children present (1 point), ranging in ages from 5 years to 11 years, with 1 staff supervising. 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 2 children's records, 1 staff record, and 1 adult household member record were reviewed. 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. For any questions regarding this inspection, please contact me at mahrukh.aziz@doe.virginia.gov or 571-835-4718.
Based on records review, children's records did not contain complete information. Evidence: Child # 1's record was missing information for a second emergency contact.
Plan of Correction:
I will get the information from the parents and complete the record.
Standard #:
22VAC40-111-280
Description:
Based on observation, potentially poisonous materials were not stored in an area inaccessible to children. Evidence: 1. Hair removal cream and various cleaning agents were stored in the unlocked cabinet under the bathroom sink. 2. Several bottles of cleaning agents were stored in the unlocked cabinet under the kitchen sink.
Plan of Correction:
I will lock up these cabinets.
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