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Sandra Pennington
562 Crider Lane
Woodstock, VA 22664
(540) 325-2108

Current Inspector: Stephanie Reed (540) 272-6558

Inspection Date: June 14, 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
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

Comments:
Thank you for your assistance during this unannounced monitoring inspection. This on-site visit was conducted on June 14, 2022 from 2:42 p.m. through 3:51 p.m. There were ten children in the care of the provider and one assistant for a total of eighteen points. Three children's records and the records for the provider, assistant and one household member were reviewed/updated. No medication is being administered at this time. Areas of non-compliance may be found on the violation notice. Interactions between the provider and children were observed as positive and the children seemed comfortable with their daily routine and schedule.

Violations:
Standard #: 8VAC20-800-150-D-1
Description: Based on record review and discussion, the provider failed to ensure that assistant maintained a current certification in cardiopulmonary resuscitation (CPR).

Evidence:
1. Assistant Provider's cardiopulmonary resuscitation (CPR) certification expired on 11/2021.
2. Provider confirmed assistant's CPR certification is expired.

Plan of Correction: I have her scheduled to take the class in a couple weekends.

Standard #: 8VAC20-800-150-D-2
Description: Based on record review and discussion, the provider failed to ensure that assistant maintained a current certification in first aid.

Evidence:
1. Assistant Provider's first aid certification expired on 11/2021.
2. Provider confirmed that the assistant's first aid certification expired.

Plan of Correction: I have her signed up to take a class in a couple weekends.

Standard #: 8VAC20-800-180-A
Description: Based on a review of caregiver records, it was determined the provider did not obtain for each caregiver a current Report of Tuberculosis Screening form every two years from the date of the first screening.

Evidence:
1. Provider's tuberculosis screening expired on 06/09/2022.
2. The provider confirmed the TB screening was expired.

Plan of Correction: I will schedule an appointment to get an updated TB screening next week with my doctor.

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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