Inspection Date: Dec. 10, 2015
Complaint Related: No
- Areas Reviewed:
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-80 THE LICENSE.
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
- Technical Assistance:
Consult and documentation provided regarding the Consumer Product Safety Commission (CPSC) Mandatory Standards for Cribs.
An unannounced monitoring inspection was conducted beginning at 9:00 a.m. and ending at 11:30 a.m. There were five children in care ranging in age from nine months to four years of age for a total of sixteen points. Children were observed watching an age appropriate television program. Children were observed having free play with blocks and sensory boards and imagination play with a play kitchen. An infant was observed sleeping. Information regarding crib compliance must be forwarded to the licensing office within thirty days. If cribs do not meet the CPSC standards, cribs must be removed. Three children's records, two pet records, one provider record and two household member records were reviewed. If you have questions regarding this inspection, contact Stephanie Reed at (540) 272-6558 or S.Reed@dss.virginia.gov.
Standard #: 22VAC40-111-100-A Description: Based on review of documentation, the provider failed to obtain documentation of physicals within thirty days of attendance. Evidence: Child A, first day of attendance 9/16/15, Child B, first day of attendance 5/18/2015 and Child C, first day of attendance 6/9/15 did not have documentation of a physical in the file. Plan of Correction: This information will be requested from the parents again. All parents were contacted during the inspection.
Standard #: 22VAC40-111-240-B Description: Based on observation, the provider did not ensure cribs were in compliance with Consumer Product Safety Commission (CPSC) regulations from 12/28/2012. Evidence: A Cosco portable crib, manufacture date 3/15/2002, was being used for an infant in care. There was another crib in use that did not have any documentation. Plan of Correction: The manufacturers will be contacted for the documentation. If the crib does not meet the CPSC regulations it will not be used.
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.