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Audrey Bender
8323 Carrleigh Parkway
Springfield, VA 22152
(571) 643-4142

Current Inspector: Sheila F Nelson (804) 629-7489

Inspection Date: Nov. 9, 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
8VAC20-800 Transportation
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
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.
63.2 Child abuse and neglect

Comments:
An unannounced renewal inspection was conducted on November 9, 2022 between 8:45AM and 9:50AM. There were 5 children present with one (1) caregiver supervising within the supervision guidelines. Positive interactions were observed during this inspection. The inspector reviewed compliance in the areas administration, physical plant, staffing and supervision, programing, fire drill log, menu, child and caregiver records, attendance and emergency procedures. There were no medications on site at this time. The provider completed a total of 22 hours of training during the last licensing period, exceeding the requirement of 16 annual training hours. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the programs. If you have any questions regarding this inspection, contact sheila.nelson@ doe.virginia.gov.

Thank you for your cooperation.

Sheila Nelson
License Inspector
Virginia Department of Education
Office of Child Care Health and Safety
Division of Early Childhood Care and Education
804-629-7489

Violations:
Standard #: 8VAC20-770-40-D-4-a
Description: Based on record review, the provider failed to obtain background check results when a minor living in the family day home turned 18 years of age.
Evidence:
1. Household Member #2 is 18 years of age at the time of inspection.
2. The provider acknowledged household member #2 did not have a completed background check on file.

Plan of Correction: I will get this done.

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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