Ms. Constance Lewis
23375 Bernice Lane
Unionville, VA 22567
(540) 854-4991
Current Inspector: Kelly Adriazola (804) 840-8245
Inspection Date: Dec. 20, 2022
Complaint Related: No
- Areas Reviewed:
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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
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide
- Comments:
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An unannounced monitoring inspection was conducted on-site December 20, 2022. The provider was available during the inspection. There were 2 children present with 1 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 1 child record, 1 staff record, and 1 household 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.
Please complete the ?plan of correction? and ?date to be corrected? for each violation cited on the violation notice and return it to me within 5 business days from today. Please specify how the deficient practice will be or has been corrected. Your plan of correction should contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventative measures. Please do not use staff names; list staff by positions only.
- Violations:
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Standard #: 8VAC20-770-40-D-5-a Description: Based on a review of records and interview on December 20, 2022, the provider failed to ensure that each household member obtained a central registry check within 30 days of turning 14 years of age.
Evidence: 1. The record of household member #1 (DOB 5/17/22) contained documentation of a central registry result dated 8/24/22. 2. The provider confirmed the central registry was late.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-800-60-B Description: Based on a review of children records and interview on December 20, 2022, the provider failed to ensure that all required information was in a child's record.
Evidence: 1. The record of child #1, enrolled 8/22/22, did not contain written authorization for emergency medical care should an emergency occur and the parent cannot be located. 2. The provider confirmed the information was missing.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.
