Current Inspector:
Kristy Atanackovic
(804) 629-5032
Inspection Date:
March 22, 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 8VAC20-800 Transportation 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 on 3/22/2023 from 10:15 am-11:40 am. There were 8 children directly supervised by 2 caregivers. The home, 3 caregiver records, 5 children?s records, 2 household member records, evacuation drills, emergency supplies, and policies were inspected. The children were observed participating in circle time and engaging freely. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact the Licensing Inspector, Kristy Atanackovic at kristy.atanackovic@doe.virginia.gov.
Based on observation and interview, the family day home that was built before 2015 and that serves preschool-age children was not equipped with at least one carbon monoxide detector.
Evidence: 1. The family day home was built before 2015. 2. The family day home was not equipped with at least one carbon monoxide detector. 3. The provider confirmed the family day home did not have a carbon monoxide detector on-site at the time of the inspection.
Plan of Correction:
I will purchase it by Saturday, March 25, 2023.
Standard #:
8VAC20-800-100-A
Description:
Based on record review and interview, the provider did not obtain documentation of a physical examination by or under the direction of a physician prior to a child's attendance or within 30 days after the first day of attendance.
Evidence: There was no documentation of a physical examination completed by or under the direction of a physician prior to or within 30 days of child #2's first day of attendance. The start date for child #2 is 5/8/2022.
Plan of Correction:
I will talk to the parent today.
Standard #:
8VAC20-800-80-A
Description:
Based on record review and interview, proof of identity was not obtained within 7 days.
Evidence: Child #1 does not have signed documentation of viewing the proof of identity for the child. The start date for child #1 is 8/6/2022.
Plan of Correction:
I talked to the parent today and I will fill it out tonight.
Standard #:
8VAC20-800-90-A
Description:
Based on record review and interview, before a child's first day of attendance, the provider did not obtain documentation that a child has been adequately immunized according to the requirements of ? 32.1-46 A of the Code of Virginia and applicable State Board of Health regulations.
Evidence: There was no documentation that child #2 and child #5 had been adequately immunized prior to their first day of attendance, as required by Virginia Code ? 32.1-46 A. The start date for child #2 is 5/8/2022, and the start date for child #5 is 3/20/2023.
Plan of Correction:
I will talk to the parent today.
Standard #:
8VAC20-800-210-A
Description:
Based on record review and interview, caregivers did not obtain a minimum of sixteen clock hours of training annually in areas relevant to their job responsibilities.
Evidence: 1. Between September 2021 and September 2022, caregivers #1 and #2 received 3 hours of annual training.
2. The provider confirmed that the annual training period for the family day home begins in September.
Plan of Correction:
Not available online. Contact Inspector for more information.
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