15039 Coronet Place
Waterford, VA 20197
Current Inspector: Mark Davis (804) 629-7103
Inspection Date: Aug. 20, 2020 and Aug. 24, 2020
Complaint Related: No
- Areas Reviewed:
22VAC40-111 Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-191 Background Checks for Child Welfare Agencies
- Technical Assistance:
Discussed soon to expire background checks, leniency on FA/CPR training, subsidy requirements, annual training hours and shelter-in-place drills.
This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.
A renewal inspection was initiated on 08/20/2020 and concluded on 08/24/2020. The provider was contacted by telephone to initiate the inspection. There were 5 children present and 1 staff. The inspector emailed the provider a list of items required to complete the inspection. The Inspector reviewed 2 children?s records and 1 staff records submitted by the facility to ensure documentation was complete.
Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the facility. If you have any questions regarding this inspection, please contact the Licensing Inspector, Maria Robles at firstname.lastname@example.org. The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.
Standard #: 22VAC40-111-60-B Description: Based on record review, children's records did not contain all required information.
1) The record for Child 2 did not contain, the address of an additional person to contact in case of an emergency if the parent cannot be reached and the policy number of the child's medical insurance,
Plan of Correction: The provider shall obtain the information from the parents and include it in the child's record.
Standard #: 22VAC40-111-70-A Description: Based on record review and interview with the provider, parents were not provided in writing with all required information.
1) The record for Child 2 did not contain a complete and signed copy of the Policies for the Administration of Medications form.
2) The provider could not locate the form in Child 2's record.
Plan of Correction: The provider shall provide the information to the parents, obtain their signature and include it in the child's record.
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.
Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. To find programs participating in Virginia Quality, click here.