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Katherine Duffie
47 Foxglove Lane
Cartersville, VA 23027
(804) 678-9493

Current Inspector: Heather Dapper (804) 625-2304

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
8VAC20-800 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:
N/A

Comments:
A monitoring inspection was initiated on May 3, 2022 and concluded on May 3, 2022. There were 11 children present, ranging in ages from kindergarten to 12 years of age with one staff supervising. The inspector reviewed administration, personnel, household members, caregiver training, physical equipment and environment, care of children, preventing the spread of disease, medication administration, emergencies, nutrition, transportation, background checks, provider must be MAT certified to administer prescription medication, and child abuse and neglect. A total of two child records, one caregiver record and one householder member record 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 #: 8VAC20-800-180-A
Description: Based on a review of staff records, the center did not ensure that subsequent communicable tuberculosis (TB) screenings were conducted at least every two years from the date of the initial screening.

Evidence:
1. The record for caregiver #1 (date of last TB screening 11/22/19) contained updated TB screening results of 03/24/22.
2. The record for Household Member #1 (date of last TB screening 12/05/19) contained updated TB screening results of 03/24/2022.

Plan of Correction: Not available online. Contact Inspector for more information.

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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