Current Inspector:
Kristy Atanackovic
(804) 629-5032
Inspection Date:
April 18, 2024
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 8VAC20-800 Nighttime Care 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 monitoring inspection was conducted on 4/18/2024 from 9:45 am-10:48 am. There were 8 children supervised by 2 direct caregivers. The home, 2 caregivers records, 2 children?s records, 2 household member?s records, evacuation drills, evacuation drills, emergency supplies, and policies were inspected. The children were observed playing. Areas of non-compliance are identified in the Violation Notice. Please submit your plan of correction within 5 business days for it to be included on the website. Thank you for your cooperation during this inspection. If you have any questions regarding this inspection, contact kristy.atanackovic@doe.virginia.gov.
Based on record review and caregiver interview, not all required documentation was posted.
Evidence: 1. The findings of the most recent inspection of the family day home are not posted. 2. The family day home's most recent license is not posted.
Plan of Correction:
Corrected during the inspection.
Standard #:
8VAC20-800-750-A
Description:
Based on observation and caregiver interview, the provider did not obtain written parent authorization for topical skin products such as sunscreen, diaper ointment and lotion, oral teething medicine, and insect repellent.
Evidence: There is no documentation of written parent authorization for diaper and topical ointments for Child #1 and Child #3.
Plan of Correction:
I will ask parents for a new one.
Standard #:
8VAC20-800-750-D
Description:
Based on caregiver interview, topical skin products were used beyond the expiration date of the product.
Evidence: Child #3's topical skin product expired on 7/2021.
Plan of Correction:
Corrected during the inspection and threw it away.
Standard #:
8VAC20-800-920
Description:
Based on record review and caregiver interview, the menu for the current one-week period was not dated.
Evidence: The family day home menu was not dated for the current one-week period.
Plan of Correction:
Corrected during the inspection.
Standard #:
8VAC20-800-60-B
Description:
Based on record review and interview, the provider did not obtain all information required for a child's record.
Evidence: 1. Child #1 is missing a second emergency contact phone number. 2. Child #2 is missing a second emergency contact address.
Plan of Correction:
I will call parents and ask them to fill it out today during pickup.
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