Daniella Holmes
286 Hilltop Drive
Orange, VA 22960
(540) 229-9981
Current Inspector: Amy Tomblin (804) 629-3923
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 Transportation
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:
-
An unannounced monitoring inspection was conducted on 12/05/2022 from 10:15 a.m. to 11:30 a.m. There were 9 children present, ranging in ages from 2 months to 4 years old 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.
If you have any questions or concerns, please contact the Licensing Inspector at (804) 629-3923.
- Violations:
-
Standard #: 8VAC20-800-570-A Description: Based on observation and interview, the provider exceeded the 16 points allowed for one caregiver.
Evidence:
1. At arrival, the Licensing Inspector observed Staff #2 with 9 children which totaled 23 points. Staff #1 was not present at that time. Staff #1 arrived approximately 15 minutes after the licensing inspector arrived.
2. Staff #1 confirmed that Staff #2 was left with 9 children which totaled 23 points.Plan of Correction: I will make sure there is always 2 providers in the home at all times. I ran out to the grocery store because we were getting low on milk. Therefore, I will double check our supplies every evening to make sure that we have everything we need for the next day. So there will be no need for a grocery run during the day.
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.
