VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Tabitha Courtney
518 Cleveland Avenue
Charlottesville, VA 22903
(434) 973-7580

Current Inspector: Kelly Adriazola (804) 840-8245

Inspection Date: April 17, 2023

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. 8VAC20-820 THE LICENSING PROCESS. 8VAC20-770 Background Checks 22.1 Background Checks Code, Carbon Monoxide

Comments:

An unannounced renewal inspection was conducted on-site April 17, 2023. The provider was available during the inspection. There were 5 children present, ranging in ages from 21 months to 4 years, with 1 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 5 child records, 2 household member 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 #:	8VAC20-800-240-A
Description:	Based on observation, the provider failed to ensure that areas and furnishings of the family day home, inside and outside, were maintained in a clean, safe, and operable condition. Evidence: In the backyard, several broken toys were observed. The following was observed: 1)broken tricycle, missing handlebar covers, rusted handlebar, with a broken pedal, and broken plastic pieces creating sharp edges. 2) The plastic seat of a little tykes see saw had a hole approximately 4x3 that created sharp edges.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-460-I
Description:	Based on observation and interview, the provider failed to ensure that animal litter boxes, toys, food dishes, and water dishes shall be inaccessible to children. Evidence: Five children were observed playing outside in the yard. There was a dog bone toy, chewed off on one end, in the yard where the children were playing. The provider acknowledged the dog toy was in the yard.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-680-B
Description:	Based on observation and interview, the provider failed to ensure caregivers shall ensure children's hands are washed with liquid soap and warm running water after toileting or diapering. Evidence: Caregiver #1 was observed changing the diaper of child #5. Caregiver #1 did not wash child #5's hands after diapering. Caregiver #1stated she doesn't wash children's hands after diapering.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-820-120-E-2
Description:	Based on observation and interview, the center did not ensure the findings of the most recent inspection were posted in the facility. Evidence: The findings of the most recent inspection, conducted 11/15/22, were not posted in the family day home on the date of inspection. Caregiver #1 confirmed they were not posted.
Plan of Correction:	Not available online. Contact Inspector for more information.