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Judi Ratcliffe
42870 Meander Crossing Court
Broadlands, VA 20148
(571) 216-4663

Current Inspector: Lisa Hudson (571) 389-2459

Inspection Date: May 24, 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
8VAC20-800 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.
63.2 Child abuse and neglect

Technical Assistance:
Discussed the importance of documenting children's first day of attendance to ensure that immunizations are received prior to or on the first day of attendance.

You are reminded that an additional shelter in place drill is required prior to the end of your school year.

Comments:
An unannounced monitoring inspection was conducted today. A total of 10 children (20pts) were present with 2 staff. The Provider was transitioning from the AM program to the PM program. Observation of parents picking up and dropping off their children was observed. Walk thru of the program area, review of all medications and required postings was conducted. A total of 4 children's records, all staff and all household member records were reviewed. The program was preparing the end of the school year festivities which included graduation. Staff and children remain consistent since the last licensing inspection. This inspection occurred approximately between 11:15am and 12:45pm. Thank you for your cooperation today. Please email me at: lisa.hudson@doe.virginia.gov with any questions.

Violations:
Standard #: 8VAC20-800-180-A
Description: Based on review of household records, 1 subsequent TB screening was not completed.
Evidence:
Household # 2's last TB screening was in March 2019. A subsequent TB screening was due in March 2021.

Plan of Correction: This household member will have a TB screening completed prior to the fall school year when the program reopens.

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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