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Gayle Dunn
1331 Hoskins Drive
Tappahannock, VA 22560
(804) 443-4993

Current Inspector: Cindy Horne (804) 297-4469

Inspection Date: Dec. 5, 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 Nighttime Care
?8VAC20-820 THE LICENSING PROCESS.
?8VAC20-820 HEARINGS PROCEDURES.
?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 monitoring inspection was conducted on Monday, December 5, 2022 between 11:45 AM ? 12:40 PM. There were 4 children in care being supervised by 2 caregivers. Children were observed playing with various age appropriate play materials. The inside play area, and restroom were inspected. Children?s toys, learning materials, equipment, and bathroom, inside and outside areas and the home?s first aid kit and emergency supplies were inspected. Four children?s records, two caregiver records, emergency preparedness plan, fire drill and shelter in place logs, daily attendance and required postings were reviewed. Transportation is not provided, medication is not administered and there were no injury reports to review. The provider was available for interview, inspection and exit interview at which time inspection findings were reviewed and an Acknowledgement of Inspection form was signed and left with the licensee. Violations were cited during today?s inspection. If you have questions regarding this inspection, please contact the licensing inspector at 804-588-2362.

See the violation notice on the Department's public web site for violations of the Standards. Please complete the "plan of correction" and "date to be corrected" for each violation cited on the violation notice and return it within five business days of receipt. Specify how the deficient practice will be or has been corrected. The plan of correction should contain: 1) steps to correct the noncompliance with the standards, 2) measures to prevent the noncompliance from occurring again and 3) person(s) responsible for implementing each step and/or monitoring any preventive measure(s).

Violations:
Standard #: 8VAC20-800-280
Description: Based on observation, the provider did not ensure potentially poisonous substances, materials and supplies such as, but not limited to, cleaning agents, disinfectants, deodorizers, plant care chemicals, pesticides, and petroleum distillates were stored away from food in areas inaccessible to children. Evidence: 1. A bottle of Once and Done Resilient Floor Cleaner was stored on the counter next to the sink in the bathroom accessible to children.

Plan of Correction: Floor cleaner was removed from the bathroom counter during the inspection.

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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