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 NIGHTIME CARE 8VAC20-820 THE LICENSE 8VAC20-700 BACKGROUND CHECKS 22.1 BACKGROUND CHECKS; CARBON MONOXIDE
Comments:
An unannounced monitoring inspection was conducted from 4:30 pm - 5:30 pm. There were no children in care during the inspection. The inspector reviewed compliance in the areas of administration, physical plant, programming, medication, special care and emergencies and nutrition. A total of zero child records and one staff records 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. If you have questions regarding this inspection you may contact Sharon Allen at 540-272-2941 or sharon.allen@doe.virginia.gov.
Based on observation and interviews with the provider it was determined that the most recent inspection was not posted in a conspicuous place on the premises. Evidence: The most recent inspection was not posted in the family day home.
Plan of Correction:
The provider will post the most recent inspection on the parent board.
Standard #:
22.1-289.035-A
Description:
Based on review of the provider's record it was determined that not all background checks were repeated every five years. Evidence: The most recent central registry check on file for the provider is dated 07/31/2018.
Plan of Correction:
The provider will renew their central registry background check.
Standard #:
8VAC20-800-760-A-1
Description:
Based on observation of the first aid kit it was determined that the first aid kit did not contain all of the required components. Evidence: The first aid kit did not contain scissors, tweezers, or adhesive tape.
Plan of Correction:
The provider will ensure that all of the required components are included in the first aid kit.
Standard #:
8VAC20-800-770
Description:
Based on observation there was not a working flashlight and weather band radio to accompany the first aid kit. Evidence: The flashlight observed did not have batteries to operate the flashlight. A weather band radio was not available for review during the inspection.
Plan of Correction:
The provider will add a working flashlight and weather band radio to accompany the first aid kit.
Standard #:
8VAC20-800-790
Description:
Based on observation and interviews it was determined that the required emergency telephone numbers were not posted. Evidence: The telephone numbers for poison control, emergency medical services (911), and the emergency back up person were not posted.
Plan of Correction:
The provider will post the required telephone numbers on the parent board.
Standard #:
8VAC20-800-140-B-3
Description:
Based on observation and interviews it was determined that the provider did not have current certification in CPR Training. Evidence: The most recent CPR certification on file for the provider expired on 11/06/2023.
Plan of Correction:
The provider will obtain current certification in CPR training.
Standard #:
8VAC20-800-140-B-4
Description:
Based on observation and interviews it was determined that the provider did not have current certification in First Aid Training. Evidence: The most recent First Aid certification on file for the provider expired on 11/06/2023.
Plan of Correction:
The provider will obtain current certification in first aid 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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