Audrey Stafford
10245 Sunset Lane
Unionville, VA 22567
(540) 854-5262
Current Inspector: Amy Tomblin (804) 629-3923
Inspection Date: Feb. 14, 2023
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.
- Comments:
-
An unannounced monitoring inspection was conducted on February 14, 2023 from 10:40 a.m. to 11:30 a.m. There were six children present, ranging in ages from one to three years old with two 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 five child records and two 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 #: 8VAC20-800-800-B Description: Based on review of records and interview, the provider failed to review the emergency plan at least annually.
Evidence
1. The date of the last review of the emergency plan was 12/05/2021.
2. The provider confirmed that the plan had not been updated since 12/05/2021.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-800-100-A Description: Based on review of records and interview, the provide failed to obtain documentation of a physical examination prior to a child?s attendance or within 30 days after the first day of attendance.
Evidence
1. Child #2?s start date was 01/09/2023. There was no documentation of a physical examination on file for Child #2.
2. Child #3?s start date was 01/09/2023. There was no documentation of a physical examination on file for Child #3.
3. The provider confirmed that documentation of a physical examination was not in either child?s file.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-800-180-A Description: Based on review of records and interview, the provider failed to ensure each caregiver obtained a tuberculosis (TB) screening every two years.
Evidence:
1. The date of Caregiver #1's last TB screening was 10/28/2020.
2. The date of Caregiver #2?s last TB screening was 10/28/2020.
3. The provider confirmed that neither caregiver had an updated TB screening.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.
