Diane Anderson
227 Brookwood Drive
Charlottesville, VA 22902
(434) 202-1286
Current Inspector:
Beth Orebaugh
(540) 847-9173
Inspection Date:
Nov. 30, 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 8VAC20-800 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.
Comments:
A monitoring inspection was initiated on 11/30/2023 and concluded on 11/30/2023. There were 3 children present, ranging in ages from 13 months to 2 years, 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 4 child records and 1 provider/household member records were reviewed.
Information gathered during the inspection determined noncompliance with applicable standards or law and violations were documented on the violation notice issued to the facility.
Based on review of children?s records, the provider failed to obtain a physical examination by or under the direction of a physician prior to the child's attendance or within 30 days after the first day of attendance.
Evidence: 1. The record for Child 4(DOE 10/16/23) did not contain documentation of a physical examination.
Plan of Correction:
I got the parent to bring in the most current physical. I will make sure that the parents bring the physicals when they are supposed to.
Standard #:
8VAC20-800-60-B
Description:
Based on review of children's records, the the provider failed to obtain all required information for children records.
Evidence: 1.The record of Child 4 did not contain documentation of the policy number of the child's medical insurance. 2. The record of Child 3 did not contain all required information for emergency contacts.
Plan of Correction:
I got the parent's to provider the information the same day. I will make sure that all the documentation is complete before the children begin.
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