22VAC40-111 Administration 22VAC40-111 Personnel 22VAC40-111 Household Members 22VAC40-111 Physical Health of Caregivers and Household Members 22VAC40-111 Caregiver Training 22VAC40-111 Physical Environment and Equipment 22VAC40-111 Preventing the Spread of Disease 22VAC40-111 Medication Administration 22VAC40-111 Emergencies 22VAC40-111 Nutrition 22.1 Background Checks Code; carbon monoxide detectors 63.2 Child abuse and neglect 63.2 Licensure and Registration Procedures
Technical Assistance:
Discussed with provider regulations related to children's records, staff records, gates, food brought from home and outlets.
Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review and a virtual tour of the program. An announced initial inspection was conducted today 1/4/2021 to determine compliance with licensing standards. There were 3 children directly supervised by the provider. The home, 2 staff records, 2 children?s records, the physical plant, emergency supplies, and policies were inspected. Required documents were posted and the provider's record was reviewed. Children were observed napping. The home was found to be clean and organized, and well supplied with toys and equipment for the children. The backyard offers outdoor play space for the children. Areas of non-compliance are identified on the Violation Notice. 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 supplies, the first aid kit was incomplete.
Evidence: The first aid kit was missing 1 of 2 required triangular bandages.
Plan of Correction:
Bought 12 triangular bandages on 1/6/2022.
Standard #:
8VAC20-800-60-B
Description:
Based on record review, children's records did not all contain required information.
Evidence: Child #1's record is missing the parents' employment information and the address for 1 of 2 emergency contacts.
Plan of Correction:
Informed the parent to complete the information as soon as possible.
Standard #:
8VAC20-800-330-A
Description:
Based on observation and interview, the provider did not ensure there was a landline telephone, excluding a cordless or cell phone.
Evidence: The provider had a landline phone number, however, there was only a cordless telephone available during the inspection.
Plan of Correction:
Contacted a telephone provider and they informed us we will be given connection. Purchased cord connected phone.
Standard #:
8VAC20-800-520-E
Description:
Based on observation and interview, crib bumper pads were attached to a crib within the Family Day Home.
Evidence: During the inspection, Child #2 was observed sleeping in a crib with bumper pads.
Plan of Correction:
Removed the crib bumper pads immediately.
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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