Inspection Date:
Sept. 15, 2021
and
Sept. 16, 2021
Complaint Related:
No
Areas Reviewed:
22VAC40-111 Administration 22VAC40-111 Personnel 22VAC40-111 Physical Health of Caregivers and Household Members 22VAC40-111 Caregiver Training 22VAC40-111 Physical Environment and Equipment 22VAC40-111 Care of Children 22VAC40-111 Preventing the Spread of Disease 22VAC40-111 Medication Administration 22VAC40-111 Emergencies 22VAC40-111 Nutrition 22VAC40-111 Transportation 22VAC40-80 THE LICENSE. 63.2 Licensure and Registration Procedures
Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program.
A monitoring inspection was initiated on September 15, 2021 and concluded on September 16, 2021. The provider was contacted by telephone and a virtual inspection was conducted. There were 4 children present, ranging in ages from 3 months to age 2, with 2 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 2 child records and 1 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.
Based on provider interviews, the provider did not ensure that during transportation of children the driver has all required items.
Evidence: The provider confirmed they did not have the following information / supplies when providing transportation to child #2; 1) The name, address, and telephone number of the family day home 2) A copy of the parent's written permission to transport the child 3) A copy of each child's emergency contact information 4) Emergency supplies
Plan of Correction:
Provider will purchase a first aid kit and put it in vehicle.
Standard #:
22VAC40-80-120-E-2
Description:
Based on observation and provider interviews, the licensee did not ensure the findings of the most recent inspection of the facility were posted. Evidence: During the inspection on September 15, 2021 the provider confirmed the results of the inspection conducted on July 19,2021 were not posted.
Plan of Correction:
Provider made a copy of last inspection and posted it on info board.
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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