Current Inspector:
Stephanie Salvatori
(571) 389-0980
Inspection Date:
Dec. 6, 2022
Complaint Related:
No
Areas Reviewed:
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 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
Comments:
An unannounced monitoring inspection was conducted today from approximately 1:00pm-2:00pm. There were 7 children in the direct care and supervision of 2 caregivers. A sample of 3 children?s records, and 2 caregivers records were reviewed. The children were observed eating lunch and preparing for a nap. Zero new caregivers have been hired since the last inspection. Areas of non-compliance are identified in this report. The exit interview was conducted with the provider. If you have any questions, contact Kimberly.Sawyer@doe.virginia.gov.
Based on record review, the emergency plan was not reviewed annually.
Evidence: The emergency plan was last viewed 03/2020.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-800-100-A
Description:
Based on record review, the provider did not obtain documentation of a physical examination for each child.
Evidence: Child A was missing documentation of a physical examination.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-800-60-B
Description:
Based on record review, children's records were missing required information.
Evidence: 1) The record of Child A was missing 1 emergency contact. 2) The record of Child B was missing a liability insurance declaration.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-800-180-A
Description:
Based on interview, the provider did not obtain a current tuberculosis screening every two years.
Evidence: 1) Caregiver A stated the current tuberculosis screening for Caregiver A and Caregiver B were unable to be located. 2) The current tuberculosis screenings for Caregiver A and B expired 12/2021
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-800-210-A
Description:
Based on interview, caregivers did not complete at least 16 hours of annual training.
Evidence: Caregiver A stated the 2021 training certificates for Caregiver A and Caregiver B were unable to be located.
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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http://www.dss.virginia.gov/facility/search/cc.cgi