VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Ms. Violah Lee
300 Mosby Boulevard
Berryville, VA 22611
(540) 401-9159

Current Inspector: Stephanie Reed (540) 272-6558

Inspection Date: Nov. 4, 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 8VAC20-770 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

Comments:

An unannounced monitoring inspection was conducted on 11/4/2022 from 9:30 a.m. to 10:30 a.m. There were 4 children present, ranging in ages from 15 months to 4 years old, with 2 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 9 child records and 3 staff records 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. If you have any questions or concerns, please contact the Licensing Inspector at (804) 629-3923.

Violations:

Standard #:	8VAC20-800-100-A
Description:	Based on review of records and interview, the provider failed to obtain a physical examination prior to a child?s attendance or within 30 days after the first day of attendance. Evidence: 1. Child #5?s first day of attendance was 5/23/2022. There was no physical examination on file for Child #5. 2. Staff #1 confirmed that Child #5 did not have a physical examination on file.
Plan of Correction:	Received on 11/7/2022.