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 8VAC20-820 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 renewal inspection was conducted on January 9, 2023, from 9:30am to approximately 10:30am. There were two children present totaling 7 points and the provider. The Inspector reviewed three children?s records, to provider?s record and one household member?s record. Children were observed during free time in the play area and story time. First Aid kits were observed, and a tour of the house was given. Information gathered during the inspection determined non-compliance with applicable standards or law and a violation was documented. The violation is listed on the violation notice issued to the center and were reviewed with the provider at the exit interview.
Based on record review and interview, it was determined that the family day home did not ensure that records of emergency evacuation and shelter-in-place drills shall be maintained for one year. Evidence: 1. The records of emergency evacuation and shelter-in-place drills were not kept in the provider?s record. 2. Staff #1, the provider, confirmed the evacuation drills were completed all last year however it was purged.
Plan of Correction:
Plan of correction: Staff #1 stated they purged old documents and believed the documentation of the evacuation drills were accidently thrown away. Moving forward, Staff #1 will keep all records of the drills.
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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