Ms. Sarah Gerome
600 McIntire Road
Charlottesville, VA 22902
(434) 296-2936
Current Inspector:
Michelle Argenbright
(540) 848-4123
Inspection Date:
Dec. 7, 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 22.1 Background Checks Code, Carbon Monoxide 54.1 Provider must be MAT certified to administer prescription medication.
Comments:
A mandated monitoring inspection was conducted on December 7, 2023 from 9:25 A.M.-10:45 A.M. There were 12 children present for a total of 24 points, ranging in ages from two years four months to five years of age, with three 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 five child records and three 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 any question or concerns please contact the Licensing Inspector at 540-430-9257.
Based on a review of children records, the provider failed to obtain all required information in the children's records.
Evidence: 1. Child #2's file did not contain the first day of attendance, and a complete address for one of the emergency contacts listed. 2. Child #3's record did not contain the first date of attendance, and if the child had any chronic physical problems, pertinent developmental information, and any special accommodations needed. 3. Child #4's file did not contain the name and of policy number of the child's medical insurance, information on allergies and intolerances to food, medication or any other substance, and information on any chronic physical problems, pertinent developmental information, and special accommodations needed.
Plan of Correction:
The provider will follow up with parents to obtain the missing information.
Standard #:
8VAC20-800-320-G
Description:
Based on review of the chimney inspection, the provider failed to ensure that the chimney shall be inspected annually.
Evidence: 1.The last documented chimney inspection was completed on 11/17/2022. 2. The provider verified that a new inspection had not been scheduled or completed.
Plan of Correction:
The provider will research who to contact for a chimney inspection and get one scheduled as soon as possible.
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.
Find this content at:
http://www.dss.virginia.gov/facility/search/cc.cgi