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Mrs. Kathy Lee

Inspection · 2022-01-27

Date
2022-01-27
Complaint Related
No
Licensing Inspector
Cassie Anderson-Leichty
(757) 409-4668
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

22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-80 SANCTIONS.
22VAC40-80 HEARINGS PROCEDURES.
22VAC40-191 Background Checks for Child Welfare Agencies
20 Access to minor?s records
22.1 Background Checks Code; carbon monoxide detectors
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures

Inspector Notes

This inspection was conducted by licensing staff partially utilizing an alternate remote protocol, including telephone contacts, documents review and interviews. An in person tour of the program was also conducted.

A renewal inspection was initiated on 1/27/2022 and concluded on 1/28/2022. The provider was contacted by telephone and a virtual inspection was conducted. On 1/28/2022 an in person tour of the facility was conducted. There were 7 children present, ranging in ages from 1 year to 4 years at the time of the inspection, with 2 caregivers supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 2 child records and 2 provider / household member records were reviewed.
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

1
Standard 8VAC20-800-240-A
Based on observation, the licensee did not ensure that all areas and equipment of the family day home are maintained in a clean, safe, and operable condition.

Evidence:
During the inspection on 1/28/2022, the inspector observed 5 nails protruding from the surface of a privacy fence panel separating the outdoor areas used by the children from the private household areas of the yard. The sharp end of the nails were sticking out aproximately 1/2 inch from the fence panel on the side where children are able to access it.
Plan of Correction: The licensee stated that these nails would be removed or hammered flush to the surface of the fence panel by the end of the day 1/28/2022. The licensee confirmed on 1/31/2022 that his had been done.
View original record on Virginia Department of Social Services