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Ms. Tamara Gilchrist
10715 Locust Court
Fredericksburg, VA 22407
(540) 841-9738

Current Inspector: Angela Dudek (804) 629-8167

Inspection Date: Nov. 29, 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
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
8VAC20-820 The License
8VAC20-820 The Licensing Process
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide

Technical Assistance:
Provided consultation on the following:
8VAC20-800-790 Postings should include a backup person who will be called in an emergency and 911 or numbers for police, fire and emergency medical responders.
8VAC20-800-810 Primary and secondary exit routes should be mapped.

Comments:
An unannounced monitoring inspection was conducted on 11/29/2023 from 10:15am to 11:15am. There were 4 children ages 10 months to age 2 years old (11 points) with the Provider. The programming area, attendance, menus, Provider record, 4 children?s records, emergency drills, emergency supplies, and policies were reviewed. There were no medications on site. The outdoor area was not inspected due to the weather. Children were observed participating in Television time, free play and snack. Handwashing procedures were also observed. The Provider had current certification in CPR and First Aid training. Areas of non-compliance are identified in the Violation Notice.
Please complete the columns for "Plan of Correction" and "Date to be Corrected" for each violation cited on the Violation Notice, and then return a signed and dated copy to the licensing office by 5pm on 12/6/23. Please email me at angela.dudek@doe.virginia.gov with any questions.

Violations:
Standard #: 8VAC20-800-50-A
Description: Based on review of the written attendance record and interview with the Provider, the Provider did not ensure they maintained a written record of children in attendance each day.

Evidence: During the inspection in was determined there were 4 children present, but the written record reflected there were 7 children present.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-800-690-E
Description: Based on observation, the Provider did not ensure that the diaper trash can is either foot operated or used in such a way that neither the caregiver's hand nor the soiled diaper or wipe touches the exterior surface of the storage system during disposal.

Evidence: The diaper trash can foot pedal was broken, and the trash can could not be operated with the foot. To dispose of a diaper, the exterior of the trash can would have to be touched by either the diaper or the caregiver?s hand.

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.

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