Current Inspector:
Stephanie Salvatori
(571) 389-0980
Inspection Date:
May 14, 2024
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 8VAC20-820 THE LICENSE. 8VAC20-820 THE LICENSING PROCESS.
Comments:
An announced inspection was completed on 05/14/2024 in response to a planned change related to the legal entity operating the program. Any areas of noncompliance are documented in the violation notice. For questions regarding this inspection, please contact Stephanie.salvatori@doe.virginia.gov
Based on record review, and interview with the Provider, documentation for emergency evacuation and shelter-in-place drills did not include the identity of the person conducting the drill, the method used for notification of the drill, the number of caregivers participating, the number of children participating, and special conditions simulated, the time it took to complete the drill, problems encountered, if any, and weather conditions. Evidence: The emergency evacuation documentation only contained the dates of the drills.
Plan of Correction:
Moving forward, I will fill out the evacuation logs completely.
Standard #:
8VAC20-800-80-C
Description:
Based on record review the Provider did not document the method of verification of the child's age and identity in 2 out of 3 children's records. Evidence: The records for Child A and Child B did not have the date or name of person viewing the document, to verify the original document had been seen.
Plan of Correction:
I will review proof of identity documentation and make sure to write down the date I saw the original document, and sign my name as the viewer.
Standard #:
8VAC20-800-460-D
Description:
Based on record review, the provider did not maintain documentation of the current rabies vaccination. Evidence: The documentation for the rabies vaccination had expired.
Plan of Correction:
The vet appointment has been scheduled for this Thursday, 5/16/2024.
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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