VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Tabitha Delane
2202 Boston Street
Hopewell, VA 23860
(804) 458-4605

Current Inspector: Molly Muscat (804) 588-2367

Inspection Date: Nov. 18, 2021

Complaint Related: No

Areas Reviewed:

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 Care of Children 22VAC40-111 Preventing the Spread of Disease 22VAC40-111 Medication Administration 22VAC40-111 Emergencies 22VAC40-111 Nutrition 22VAC40-80 THE LICENSE. 22VAC40-80 THE LICENSING PROCESS.

Technical Assistance:

Provided guidance on USDA grain-based desserts.

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 November 18, 2021 and concluded on November 18, 2021. The provider was contacted by telephone and a virtual inspection was conducted. There were 6 children present, ranging in ages from 7 months to 3 years, 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 2 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. Please complete the ?plan of correction? and ?date to be corrected? for each violation cited on the violation notice and return it to me within 5 business days from today. Please specify how the deficient practice will be or has been corrected. Your plan of correction should contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventative measures. Please do not use staff names; list staff by positions only.

Violations:

Standard #:	22VAC40-111-760-A
Description:	Based on observation and interview, the provider did not ensure the first aid kit contained all required supplies. Evidence: 1. The first aid did not contain a first aid manual. 2. The provider confirmed there was no manual in the kit.
Plan of Correction:	I went online and printed a manual and placed it in my first aid kit.