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Ms. Roxann Elliott
119 South Foxhall Lane
Weyers cave, VA 24486
(540) 294-5292

Current Inspector: Amy Tomblin (804) 629-3923

Inspection Date: May 12, 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
8VAC20-800 Transportation
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide

Comments:
An unannounced renewal inspection was conducted on March 12, 2023 from 9:50 a.m. to 10:30 a.m. There were six children present, ranging in ages from four months to five years old with one 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 three child records, one staff and one household member?s 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 #: 22.1-289.036-A
Description: Based on review of records and interview, the provide failed to repeat background checks every five years.
Evidence:
1. The provider?s central registry background check was dated 10/30/2017. The provider confirmed that there was not an updated central registry background check on file.
2. Household Member #1?s central registry background check was dated 10/30/2017. The provider confirmed that there was not an updated central re background check on file for Household Member #1.

Plan of Correction: Process has begun to update background checks on both household members.

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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