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Tara Koontz
98 Pleasant Hill Road
Harrisonburg, VA 22801
(540) 578-3499

Current Inspector: Stephanie Reed (540) 272-6558

Inspection Date: Dec. 13, 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 8
VAC20-800 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 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

Comments:
An unannounced inspection was conducted on December 13, 2023 from 11:30 a.m. through 12:30 p.m. There were eight children, ages 3 months through 17 months, in the care of the provider and one assistant for a total of 32 points.

The inspector reviewed compliance in the areas of administration, personnel, household members, physical environment and equipment, care of children, emergencies, caregiver training, preventing the spread of disease and nutrition. A total of 5 child records and 2 caregiver records were reviewed.

Areas of non-compliance may be found on the violation notice. Please return your plan of correction to the licensing inspector within 5 business days.

Please contact the licensing inspector at 540-430-9256 if you have any questions

Violations:
Standard #: 22.1-289.035-A
Description: Based on record review the provider failed to obtain a repeat central registry check within 5 years of the prior.

Evidence:

1. Provider record was reviewed.
2. Last documented Central registry check was dated 08/17/2018.
3. The provider confirmed she did not have documentation of obtaining a repeat Central Registry check.

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

Standard #: 22.1-289.036-A
Description: Based on record review the provider failed to obtain a 5 -year repeat Central Registry check for one household member.

Evidence:

1. One household members record was reviewed.
2. Household member A did not have documentation of a repeat Central Registry check within 5 years of the prior. Last documented Central Registry Check was dated 8/17/2028.
3. The provider confirmed there was no documentation of obtaining an updated Central Registry Check for Household member A.

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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