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Jami Williams
12332 Osprey Lane
Culpeper, VA 22701
(540) 222-1054

Current Inspector: Amy Tomblin (804) 629-3923

Inspection Date: Jan. 23, 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
8VAC20-770 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.

Comments:
An unannounced monitoring inspection was conducted on 1/23/2023 from 10:30 a.m. 11:30 There were 8 children present, ranging in ages from 10 months to 4 years old, with 2 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 2 staff records 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.

If you have any questions or concerns, please contact the Licensing Inspector at (804) 629-3923.

Violations:
Standard #: 8VAC20-800-90-A
Description: Based on review of records and interview, the provider failed to obtain documentation that all children had be adequately vaccinated before the first day of attendance.
Evidence:
1. Child #1?s first date of attendance was 8/15/2022. The vaccinated record was dated 8/24/2022.
2. The provider confirmed that the vaccinated record was not received before the first day of attendance.

Plan of Correction: When I do files for new families, I will have everything before they start.

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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