Current Inspector:
Stephanie Salvatori
(571) 389-0980
Inspection Date:
May 26, 2023
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
Technical Assistance:
Licensing inspector discussed regulations and residence with the caregiver.
Comments:
An unannounced monitoring inspection was conducted today from approximately 10:45am-11:45am. There were 7 children in the direct care and supervision of 2 caregivers. A sample of 3 children?s records, and 1 caregiver's record were reviewed. The children were observed playing, painting and playing with bubbles. 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 observation, the first aid was missing required contents.
Evidence: The first aid kit was missing a thermometer.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-800-770
Description:
Based on observation, a working battery operated flashlight was not available at all times.
Evidence: There were no batteries available for the flashlight at the time of inspection.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-800-830-C
Description:
Based on record review and interview, documentation of emergency procedures were not maintained.
Evidence: Caregiver A stated she could not find documentation of the emergency drills on site.
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.
Evidence: The record of Child B was missing documentation of a physical examination.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-800-120-A
Description:
Based on interview, the provider did not maintain a record for each caregiver.
Evidence: Caregiver A stated that she could not find a record for herself in the facility.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-800-60-B
Description:
Based on record review, a child's record did not contain the required information.
Evidence: 1) The record of Child A was missing the following required information: The parents name address and phone number, 2 emergency contacts, medical insurance and policy number, proof of identification, liability insurance waiver, emergency plan. 2) The record of Child B was missing the following required information: The emergency plan, and field trip permission.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-800-90-A
Description:
Based on record review, the family day home did not obtain documentation of immunization.
Evidence: The record of Child B was missing documentation of immunization.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-800-320-B
Description:
Based on observation, all unused outlets were not covered with protective covers.
Evidence: One unused outlet located near the entrance was not covered with a protective cover.
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