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. 63.2 Child abuse and neglect
Comments:
An unannounced monitoring inspection was conducted today at 10:15am. There were11 children directly supervised by 3 staff. The home, 3 staff records, 5 children?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed napping in cribs, playing with manipulatives with staff guidance and watching a children's program. There was an assortment of age appropriate materials for children. The home was clean and organized. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact the Licensing Inspector, Kara Wright at Kara.vaughan@doe.virginia.gov or 703-537-6241.
Based on record review, the provider did not review the emergency plan at least annually. Evidence: The last documented emergency plan review was in August 2019.
Plan of Correction:
Review and signed.
Standard #:
8VAC20-800-120-B
Description:
Based on record review, caregiver records did not contain all required information. Evidence: Adult 1 and Adult 2's records do not have a documented date of employment.
Plan of Correction:
Review and corrected.
Standard #:
8VAC20-800-60-B
Description:
Based on record review, children's records did not contain all required information. Evidence: Child 4's record did not contain the child's health insurance policy number.
Plan of Correction:
Requested and obtained record.
Standard #:
8VAC20-800-70-A
Description:
Based on record review, parents were not provided all required information in writing. Evidence: Child 4's record did not have documentation that parents have been informed of all required information for the family day home. The forms were observed in the child's record, but were not signed by the parent.
Plan of Correction:
Ask parents to sign them.
Standard #:
8VAC20-800-90-A
Description:
Based on record review, the provider did not obtain documentation that the child has been adequately immunized according to the requirements of ? 32.1-46 A of the Code of Virginia and applicable State Board of Health regulations prior to attendance. Evidence: Child 4's record did not have a record of immunization.
Plan of Correction:
Requested. Parents will ask doc.
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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