22VAC40-111 Administration 22VAC40-111 Personnel 22VAC40-111 Household Members 22VAC40-111 Physical Health of Caregivers and Household Members 22VAC40-111 Caregiver Training 22VAC40-111 Physical Environment and Equipment 22VAC40-111 Care of Children 22VAC40-111 Preventing the Spread of Disease 22VAC40-111 Medication Administration 22VAC40-111 Emergencies 22VAC40-111 Nutrition 22VAC40-111 Transportation 22VAC40-111 Nighttime Care 22VAC40-80 THE LICENSE. 22VAC40-80 THE LICENSING PROCESS. 22VAC40-191 Background Checks for Child Welfare Agencies 54.1-3408 Provider must be MAT certified to administer prescription medication. 63.2 Child abuse and neglect 63.2 Licensure and Registration Procedures 63.2 Facilities and Programs
Comments:
The licensing inspector conducted an unannounced renewal inspection on 09/17/2019 from 11:10am to 2:10pm. The children were observed coloring, playing outside and eating lunch. Today, there were 10 children, totaling 21 points, present with two caregivers. The caregivers were observed interacting with the children and cleaning. Interviews were held with the caregivers throughout the inspection. Additionally, when appropriate the inspector interacted with children.
The provider does administer medication. The provider does not provide transportation. The provider does have a pet.
Five children?s records, three caregiver records, and two household member records were reviewed during the inspection.
Last emergency drill: 09/06/2019 Last shelter-in-place drill: 09/06/2019
The violations from the previous inspections were checked for corrections. There was one repeat violation found during today?s inspection.
If you have any questions about this inspection, please contact the licensing inspector, Kandra Brown, at (804) 662-9038.
Based on record review, the provider did not ensure that one of five children's records contained documentation of a physical record within 30 days after the first day of attendance. Evidence: The record of child #4 (start date: 5/20/19) contained documentation of a physical examination dated 8/28/19.
Plan of Correction:
In the future I will make sure I get physicals before enrollment.
Standard #:
22VAC40-111-90-A
Description:
Based on record review, the provider did not ensure that one of five children's records contained documentation of immunizations before the child's attendance. Evidence: The record of child #4 (start date: 5/20/19) had documentation of immunizations dated 8/28/19.
Plan of Correction:
In the future I will make sure I get immunizations before enrollment.
Standard #:
22VAC40-111-240-A
Description:
Based on observation, the provider did not ensure that areas and furnishings of the family day home, inside and outside, were maintained in a clean, safe, and operable condition. Evidence: The inspector observed the following: 1. A protruding nail sticking out about an inch from a broken loose piece of wood. 2. Heavy rusted equipment with peeling paint located on the provider's deck within the reach of children in care. 3. Charred crumbling siding located on the deck within the reach of children. 4. A dead possum located in the provider's backyard. Four children were observed playing near the possum and poking it with a stick.
Plan of Correction:
I will remove and repair most items on the deck by 9/22/19. I will repair the siding by the end of the month. I will remove the possum today.
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