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 NIGHTIME CARE 8VAC20-820 THE LICENSE 8VAC20-700 BACKGROUND CHECKS 22.1 BACKGROUND CHECKS; CARBON MONOXIDE
Comments:
An unannounced monitoring inspection was conducted from 11:00 am - 11:45 am. There were 8 children and two household member children in care with the provider and one assistant for a total of 23 points. The children were observed participating in free play. 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 four child records and two 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 questions regarding this inspection you may contact Sharon Allen at 540-272-2941 or sharon.allen@doe.virginia.gov.
Based on interview with the provider it was determined that a written record of attendance was not kept each day. Evidence: The provider could not provide a record of attendance for the current day.
Plan of Correction:
The attendance record was completed during the inspection.
Standard #:
8VAC20-800-80-A
Description:
Based on review of four children's records it was determined that not all records contained documentation of proof of identity within the first seven days of attendance. Evidence: The record for child A (start date: 05/02/2022) did not contain documentation of proof of identity.
Plan of Correction:
The provider will request proof of identity for child A.
Standard #:
8VAC20-800-240-A
Description:
Based on observation of the family day home it was determined that not all areas were in safe and operable condition. Evidence: The safety gate leading to the down stairs space was broken and no longer attached to the wall.
Plan of Correction:
The gate will be reattached to the wall.
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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