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Gayle Dunn
1331 Hoskins Drive
Tappahannock, VA 22560
(804) 443-4993

Current Inspector: Jaime Harris (804) 807-3278

Inspection Date: May 3, 2022

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
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide

Comments:
A monitoring inspection was initiated on May 3, 2022 and concluded on May 3, 2022. The inspection was conducted on-site by licensing staff. There were four children present, ranging in ages from 19 months to five years, with two caregivers supervising. 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 three child records and two caregiver records were reviewed.

Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.

Violations:
Standard #: 8VAC20-800-490
Description: Based on observation, the provider did not ensure indoor slides and climbing equipment over 18 inches high were not over bare floor.

Evidence:

The indoor double slide climber, was observed on the bare wood floor with children playing on it. The lower platform is approximately 20 inches from the floor and the upper platform is approximately 27 inches from thee floor.

Plan of Correction: Per the provider: I removed the mats that go under the slides to have the new floor put in and the room painted. I had not put them back but will do it now. Corrected while the inspector was on site. The provider removed the mats from the shed, washed them down and placed them under the slides.

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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