Ms. Barbara Walton
207 Crittenden Road
Deltaville, VA 23043
(804) 832-7955
Current Inspector: Cassie Anderson-Leichty (757) 409-4668
Inspection Date: Sept. 18, 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 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 Early Childhood Care and Education
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
- Comments:
-
A monitoring inspection was initiated and concluded on 9/18/2023.? There were 6 children present with the provider and 1 staff supervising. The point total was 13. The children were observed playing with toys and eating lunch. A total of 5 child records and 2 staff records were reviewed. The inspection started at 10:50 am and concluded at 12:20 pm.
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.
- Violations:
-
Standard #: 8VAC20-800-120-B Description: Based on record review and staff interview the licensee did not ensure to obtain that two or more references as to character and reputation as well as competency were checked before employment.
Evidence: The provider confirmed that reference checks had not been completed for Staff #2.Plan of Correction: Reference checks were obtained and put in employees file on 9/18/2023
Standard #: 8VAC20-800-70-A Description: Based on record review and staff interview the licensee did not ensure, before the child?s first day of attendance, parents shall be provided in writing the necessary information.
Evidence: The record for child #1 (First date of attendance 9/12/2023) did not include written acknowledgments from parents.Plan of Correction: Parent filled out and returned the paperwork on 9/19/2023.
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.
