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Kim Mayo
6455 Bareback Terrace
North chesterfield, VA 23234
(804) 275-3899

Current Inspector: Heather Dapper (804) 625-2304

Inspection Date: June 22, 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

Technical Assistance:
N/A

Comments:
A monitoring inspection was initiated on June 22, 2022 and concluded on June 22, 2022. There were three children present, ranging in ages from two years to nine years, with one staff 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 one child record and one staff 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 #: 8VAC20-800-800-B
Description: Based on review of the emergency plan, an annual review was not completed.

Evidence:
1. The emergency plan did not have an annual review documented.
2. The provider stated that the annual review had not been done.

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

Standard #: 8VAC20-800-210-A
Description: Based on record review, the provider did not obtain the required hours of annual training.

Evidence:
The record for caregiver #1 documented 9.5 hours of continuing education.
Caregivers shall obtain a minimum of 16 clock hours of training annually in
areas relevant to their job responsibilities.

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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