Ms. Trevor Carter
17369 Sligo Loop
Dumfries, VA 22026
Current Inspector: Sharon Allen (540) 272-2941
Inspection Date: Feb. 5, 2019
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
54.1-3408 Provider must be MAT certified to administer prescription medication.
- Technical Assistance:
Discussed Foster Care procedures and Emergency Medical Auhorization. You will talk to the Social Worker for the i nformation. Also discussed the Information for Parents form on the DSS Web site.
An unannounced monitoring inspection was conducted beginning at 1:20 and ending at 2:45. There were 2 children in care, ages 17 months and 14 months. Children were resting in cribs during the inspection and one child went home. Reviewed the files for the two children - see violation notice. Reviewed the attendance sheet and posted information. If there are anu questions, please contact Linda Reynolds at 540-272-2663 or email Linda.firstname.lastname@example.org
Standard #: 22VAC40-111-830-A Description: Based on interview with the provider, it was determined that emergency escape drills are not up to date. Evidence: There was no emergency escape drill done in January. Plan of Correction: Provider will do an emergency escape drill every month, a shelter in place drill two times a year, and for subsidy one lockdown drill a year.
Standard #: 22VAC40-111-70-A Description: Based on a review of the records for the two enrolled children, it was determined that the records were not complete. Evidence: Neither child's file contained the Information for parents agreement form. Plan of Correction: The Provider will find the form on the DSS website and use it for all enrolled children.
A compliance history is in no way a rating for a facility.