Virginia
Sign in
Back
Dona Cox

Inspection · 2023-03-20

Date
2023-03-20
Complaint Related
No
Licensing Inspector
Trisha Brown
(757) 404-2601
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
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 Emergencies
8VAC20-800 Nutrition
8VAC20-820 THE LICENSE
8VAC20-820 THE LICENSING PROCESS
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

Inspector Notes

An unannounced monitoring inspection was conducted from 11:25 am to 12:15 pm. At the time of entrance, 4 children totaling 8 points were in care with the provider. The record sample size consisted of 5 children's records and the provider's record. The children in care were observed engaging with the provider and participating in free play. There have been no injuries since the last inspection and no medications are being administered at this time. Areas of noncompliance are noted in the violation narrative and were discussed with the provider during the exit meeting at the conclusion of the inspection.

Violations

1
Standard 8VAC20-800-790
Based on observation and interview it was determined the provider did not ensure that emergency numbers were posted in a visible area close to the telephone.
Evidence:
1. 911 and the emergency back up care provider's number was not posted.
2. Provider stated that it had been taken down when the kitchen was painted.
Plan of Correction: Provider posted emergency numbers.
View original record on Virginia Department of Social Services