Current Inspector:
Kelly Patterson-Savittiere
(703) 479-4746
Inspection Date:
April 13, 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 8VAC20-820 THE LICENSE. 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 today between 12:45pm and 1:35pm. There were 6 children present with the Provider and 1 assistant for a total of 16 points within the supervision guidelines. The children were observed napping. A complete inspection of the physical plant, children and staff records, fire drill log, menu, attendance and emergency procedures were observed during this inspection. Violations were found during today?s inspection and can be viewed on the Violation Notice.
Thank you for your cooperation. If you have any questions, please e-mail me at whitney.mcgrath@ doe.virginia.gov.
Based on record review the provider did not review the emergency plan annually. Evidence: The most recent documented review of the providers emergency preparedness plan was dated 9/3/2020.
Plan of Correction:
I will do it today.
Standard #:
8VAC20-800-280
Description:
Based on observation, potentially poisonous substances, such as cleaning agents were not stored inaccessible to children. Evidence: Various cleaning materials and sanitizers were stored under the sink in the childrens bathroom. The cabinet was accessible to children and unlocked.
Plan of Correction:
I will move them today.
Standard #:
8VAC20-800-320-B
Description:
Based on observation child-resistant protective covers larger than 1-1/4 inches in diameter were not installed on all unused electrical outlets and surge protectors accessible to children under five years of age. Evidence: There was an unused outlet next to the sink in the childrens bathroom that did not have an outlet cover.
Plan of Correction:
Corrected during the inspection.
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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