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Tara Koontz
98 Pleasant Hill Road
Harrisonburg, VA 22801
(540) 578-3499

Current Inspector: Beth Orebaugh (540) 847-9173

Inspection Date: Oct. 18, 2022

Complaint Related: No

Areas Reviewed:
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
8VAC20-820 THE LICENSE.
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.

Comments:
A monitoring inspection was conducted on site on October 18, 2022 from 9:30 A.M.-11:00 A.M. and concluded on October 19, 2022. There were four children present, ranging in ages from six months to 18 months, for a total of 15 points, with 1 caregiver 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 four child records and one caregiver record 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 any questions please contact the Licensing Inspector at 540-430-9257.

Violations:
Standard #: 8VAC20-800-780-B
Description: Based on review of children records, the provider failed to ensure a review with the parent of emergency contact information was completed at least annually.

Evidence:
1. The date documented on Child' # 1's record of the last review of the emergency contact information was 09/07/2021.
2. The provider verified the date of the last review of information.

Plan of Correction: The provider will contact the parents and request that they review the documentation and sign and date the proper paperwork.

Disclaimer:

A compliance history is in no way a rating for a facility.

The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.

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