Ms. Roxann Elliott
119 South Foxhall Lane
Weyers cave, VA 24486
(540) 294-5292
Current Inspector:
Amy Tomblin
(804) 629-3923
Inspection Date:
Sept. 22, 2022
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 8VAC20-770 Background Checks 20 Access to minor?s records 22.1 Background Checks Code, Carbon Monoxide
Comments:
An unannounced monitoring inspection was conducted on 09/22/2022 from 10:15 a.m. to 10:50 a.m. There were 5 children present, ranging in ages from 22 months to 4 years old with 1 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 5 child records and 1 staff record were reviewed.
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.
Based on observation and interview, the provider failed to keep a written record of children in attendance each day. Evidence: 1. An attendance sheet was not found during the inspection. 2. The provider confirmed that a written record of the children in attendance was not kept the day of the inspection.
Plan of Correction:
Provider will make sure attendance sheet is posted daily.
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