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 8VAC20-820 THE LICENSE.
Comments:
A renewal inspection was conducted on December 5, 2022. There were five children present with two caregivers 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 two caregiver 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. .
Based on review, provider did not ensure 2 of 5 children's records have documentation of required information.
Evidence: The following was found during children's record review: 1. The record for child #3 (start date 9/5/2020) did not have insurance plan # and father's employment address. 2. The record for child #4 (start date 6/1/2020) did not have an address for the second emergency contact.
Plan of Correction:
Information will be requested from parents and added to record.
Standard #:
8VAC20-800-390-B
Description:
Based on observation and interview, provider did not ensure each child has an individual location in which to keep clothing, toys and belongings.
Evidence: A child's coat was observed with household linens laying on the dining room table. Provider stated the child's coat hook had been pulled off the wall.
Plan of Correction:
Coat hanger will be replaced on the wall today.
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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http://www.dss.virginia.gov/facility/search/cc.cgi