Daniella Holmes
286 Hilltop Drive
Orange, VA 22960
(540) 229-9981
Current Inspector:
Amy Tomblin
(804) 629-3923
Inspection Date:
April 23, 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 8VAC20-800 Transportation 8VAC20-770 Background Checks 20 Access to minor?s records 22.1 Background Checks Code, Carbon Monoxide
Comments:
An unannounced monitoring inspection was conducted on 04/23/2024 from 10:45 a.m. to 11:40 a.m. There were nine children present, ranging in ages from ten months to three years old with two 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 five child records and three 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.
Based on interview and review of records, the provider failed to obtain verification of identity within seven days of attendance. Evidence: 1. Child # 1?s first day of attendance was 07/21/2023 and there was no proof of identification on file for Child #1. The provider confirmed that proof of identification had not been obtain within seven days of attendance for Child #1.
Plan of Correction:
Review charts to make sure everything is accounted for.
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