Current Inspector:
Kristy Atanackovic
(804) 629-5032
Inspection Date:
April 25, 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 4/25/2023 from 9:30 am-10:40 am. There were 7 children (18 points) directly supervised by 2 caregivers. The home, 2 caregiver records, 5 children?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed participating in circle time. 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 record review and interview, one of five records did not have an annual review of emergency contact information with the parent to confirm the information is correct and to obtain the parent's written acknowledgment of the review.
Evidence: Child #2's last annual emergency contact review was on 12/6/2021. The start date for child #2 is 12/7/2021.
Plan of Correction:
I'll have the parents review and sign the form at pick-up today.
Standard #:
8VAC20-800-80-A
Description:
Based on record review and interview, proof of identity was not obtained within 7 days.
Evidence: Child #2 does not have signed documentation of viewing the proof of identity for the child. The start date for child #2 is 12/7/2021.
Plan of Correction:
I'll talk with the parents 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