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Ms. Sharon Gregory

Inspection · 2024-04-08

Date
2024-04-08
Complaint Related
No
Licensing Inspector
Christine Mahan
(757) 404-0568
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 MEDICATION ADMINISTRATION
8VAC20-800 EMERGENCIES
8VAC20-800 NUTRITION
8VAC20-800 TRANSPORTATION
8VAC20-770 Background Checks
8VAC20-820 THE LICENSE.
22.1 Background Checks Code; carbon monoxide detectors

Inspector Notes

An unannounced monitoring inspection was conducted on April 8, 2024 from approximately 12:25 pm to 1:40 pm. Provider and assistant were present with ten children. Children were observed watching videos before napping. Three child records were reviewed and staff training was reviewed for two caregivers. Violation found is noted on the violation notice.

Violations

1
Standard 8VAC20-800-830-B
Based on review and interview, provider did not ensure shelter-in-place procedures are practiced a minimum of twice per year.

Evidence: There was documentation of one shelter-in-place drill in 2023. Provider confirmed a second drill was not conducted.
Plan of Correction: Two shelter-in-place drills will be conducted in 2024.