Ms. Sharon Gregory
21467 Twin Hill Lane
Carrollton, VA 23314
(757) 357-5189
Current Inspector: Anita Drewry (757) 404-5261
Inspection Date: June 7, 2023
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
8VAC20-800 TRANSPORTATION
8VAC20-770 Background Checks
8VAC20-820 THE LICENSE.
22.1 Background Checks Code; carbon monoxide detectors
- Comments:
-
An unannounced monitoring inspection was conducted on June 7, 2023 from approximately 9:30 am to 10:30. Provider and assistant were present with twelve children. Children were observed engaged in various activities. Two caregiver and five children's records were reviewed. Violations were found and noted on the violation notice.
- Violations:
-
Standard #: 8VAC20-800-60-B Description: Based on review, provider did not ensure 3 of 5 children's records have documentation of required information.
Evidence: The following was found during record review:
1. The record for child #1 (start date 9/20/2022) did not have a complete address for one of the emergency contacts.
2. The record for child #2 (start date date 6/17/2019) had a most recent review of information in 2021.
3. The record for child #5 (start date 9/8/2020) did not have father's employment address, father's employment phone number, insurance plan number and a most recent review of information in 2021.Plan of Correction: Provider will have parents complete and review information in the child's record.
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.
