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 22.1 Background Checks Code, Carbon Monoxide 54.1 Provider must be MAT certified to administer prescription medication.
Comments:
An unannounced monitoring inspection was conducted today from 10:50am-11:40am. There were 11 children (30 points) directly supervised by 3 staff. The home, 3 staff records, 5 children?s records, 4 household member?s records, evacuation drills, emergency supplies, and policies were inspected. Medications on site and authorizations were reviewed. Children were observed playing freely and eating lunch. Diapering procedures were also observed. There was an adequate supply of books, toys, and materials for the children. The home was clean and organized. 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 regarding this inspection, please contact Maria Soto at 571-835-5058 or maria.soto@doe.virginia.gov
Based on review of emergency evacuation procedures, monthly drills were not practiced monthly.
Evidence: Evacuation drills were not documented for the months of October, November and December 2022.
Plan of Correction:
I will document Evacuation monthly drills and review the procedures.
Disclaimer:
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