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Joyce Morone
301A Riverside Avenue
Charlottesville, VA 22902
(434) 977-2097

Current Inspector: Julie Kunowsky (540) 430-9256

Inspection Date: March 27, 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
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE.
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.

Comments:
A monitoring inspection was conducted on 03/27/2023 from 2:40 pm until 3:40 pm. There were eight children present, ranging in ages from two to eight years old, with one staff supervising for 12 points. 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 five child records and onestaff records were reviewed.

Information gathered during the inspection determined noncompliance with applicable standards or law and violations were documented on the violation notice issued to the facility.

Please contact your licensing inspector, Chrystal King, if you have questions concerning this inspection, the licensing standards, and/or if I may be of assistance to you at 804-297-4469

Violations:
Standard #: 8VAC20-800-780-B
Description: Based on the review of five child records, the program failed to ensure a signed acknowledgment of an annual review of emergency contact information for five children.

Evidence:
1. The last date that a review was completed for Child #1 was 02/04/2019.
2. The last date that a review was completed for Child #2 was 03/15/2022.
3. The last date that a review was completed for Child #3 was 12/07/2019.
4. The last date that a review was completed for Child #4 was 12/12/2019..
5. The last date that a review was completed for Child $5 was 12/17/2021.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-800-100-A
Description: Based on the review of five child records, the program failed to ensure that a physical examination was obtained within 30 days after the first day of attendance for two children.

Evidence:
1. The first day of attendance for Child #2 was 03/15/2022. There was no physical in the record.
2. The first day of attendance for Child #5 was 12/15/2021. There was no physical in the record.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-800-80-A
Description: Based on the review of five child records, the program failed to obtain proof of identity within seven days of the first day of attendance for one child.

Evidence:
There was no proof of identity on file for Child #5.

Plan of Correction: Not available online. Contact Inspector for more information.

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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