VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Aneta Smialek
521 Blue Ridge Drive
Harrisonburg, VA 22802
(540) 434-7236

Current Inspector: Beth Orebaugh (540) 847-9173

Inspection Date: July 27, 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

Comments:

Thank you for your assistance during today's unannounced renewal inspection conducted from 10:08 AM to 12:00 PM. Today, there were nine children, infant age through six years (21 points), with two caregivers. I viewed program activities, daily routines, nutrition, snack, posted information, staffing, supervision, interactions with children, equipment, storage safety, emergency planning, emergency supplies and drill records, pets, diapering procedures, three records for children, two records for caregivers/residents, caregiver training, indoor and outdoor areas. The caregivers have not provided transportation. The children enjoyed access to age appropriate toys and equipment. The caregivers provided frequent interactions with the children and appropriate guidance to assist children with conflicts. Outside activities have been provided, weather permitting. The children do not have access to an above ground pool. Areas of non-compliance may be found on the violation notice.

Violations:

Standard #:	8VAC20-800-780-B
Description:	Based on record review, provider did not ensure that parent/guardian reviewed the emergency contact information or obtain a signed acknowledgement of the review. Evidence: 1. Child A's date of enrollment is documented as 01/25/2020. 2. There was no annual review for 2021 or 2022. 3. Provider verified that there was no annual review.
Plan of Correction:	I got the parent to verify all the emergency information was still correct. The parent signed and dated the paperwork. I will be sure to get the family's to review the paperwork every year and sign it.