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 8VAC20-770 Background Checks 22.1 Background Checks Code, Carbon Monoxide 54.1 Provider must be MAT certified to administer prescription medication.
Comments:
An unannounced monitoring inspection was conducted today from 1:20pm-2:30pm. There were 3 children directly supervised by 1 staff. The home, 1 staff record, 4 children?s records, 2 household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed napping and interacting with the Provider. There was an adequate supply of books, toys, and materials for the children. The home was clean and organized. 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 questions regarding this inspection, please contact Maria Soto at 571-835-5058 or maria.soto@doe.virginia.gov
Based on record review and interview, the provider did not obtain Central Registry results every five years for each household members and applicant.
Evidence: 1.Staff #1's record contains Central Registry results that were last updated on 7/24/2017. 2. Household member #1's record contains Central Registry results that were last updated on 7/24/2017.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-800-830-A
Description:
Based on record review and interview, emergency evacuation procedures were not practiced monthly.
Evidence: Emergency evacuation procedures were not practiced for April 2022, May 2022, June 2022 and July 2022.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-800-50-A
Description:
Based on record review and interview, the provider did not keep a record of children in attendance each day.
Evidence: On the day of the inspection children's attendance was not documented.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-800-180-A
Description:
Based on record review, the provider did not obtain for each household member a current report of tuberculosis (TB) screening/test every two years from the date of the last screening.
Evidence: Household member #1's record contains TB documentation that was last updated on 12/30/2019.
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.
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