Ms. Ritu Bastola
931 Fawn Lane
Culpeper, VA 22701
Current Inspector: Chrystal King (804) 297-4469
Inspection Date: Jan. 11, 2016
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
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-80 HEARINGS PROCEDURES.
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.
Thank you for your time and assistance with the unannounced inspection conducted today, January 11, 2016. The on-site visit was from 11:30 a.m. to 2:00 p.m. On this date, at the time of arrival, there were eleven (11) children in the care of the provider and assistant for a total of twenty-five (25) points. There were a total of thirteen (13) children enrolled in the program. There were six (6) children's records reviewed and the records for the provider and two assistants were reviewed. There were no medications being administered at the time of the visit. Areas of non-compliance may be found on the violation notice. Risk assessment scores were reviewed and discussed. Areas observed were free play, movie, hand washing/diapering procedures, lunch and nap. Other items reviewed were emergency supplies, evacuation drills, water temperature, and first aid supplies. There are a wide variety of age/stage materials for the children in care. Please contact me if you have questions concerning this inspection, the licensing standards, and/or if I may be of assistance to you (540) 430-9256.
Standard #: 22VAC40-111-90-A Description: Child E did not have documentation of being adequately immunized before attending the family day home. Evidence: Based on record review and conversation with the provider it was determined Child E did not have documentation of obtaining immunizations. First date of attendance was documented as 11/20/2015. Plan of Correction: The provider will request the parent provide documentation of Child E receiving immunizations.
Standard #: 22VAC40-111-680-A Description: Staff B did not wash hands after diapering one child. Evidence: Based on observation and discussion it was confirmed Staff B did not wash hands after diapering one child Plan of Correction: The provider will remind Staff B of hand washing procedures. All staff will wash hands after diapering the children in care.
Standard #: 22VAC40-111-690-D Description: Staff B did not clean and sanitize the diapering surface after diapering one child. Evidence: Based on observation and discussion with the provider it was determined the diapering surface was not cleaned and sanitized after diapering one child. Plan of Correction: Staff will be reminded of cleaning and sanitizing procedures for diapering surfaces. The diapering surface will be cleaned and sanitized after each use
A compliance history is in no way a rating for a facility.