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Ms. Joni Roberts

Inspection · 2025-09-17

Date
2025-09-17
Complaint Related
No
Licensing Inspector
Susan Ellington-Sconiers
(804) 588-2368
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
8VAC20-800 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 Early Childhood Care and Education
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

Inspector Notes

An unannounced, on-site renewal inspection was conducted on 09/17/2025. The on-site inspection began at 10:15 am and ended at 12:45 pm. Additional records were reviewed off-site on 09/18/2025. The inspector reviewed compliance in the areas listed above. There were 5 children present and 1 caregiver; the point total was 14. The inspector reviewed 5 children?s records and 2 caregiver/household member(s) records on-site. This inspection included document review, a tour of the facility, interviews, and observations.

Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the violation will be or has been corrected. Submit your POC within five business days from today, which will be the close of business on 10/10/2025. A POC submitted after this date will not appear on the public website.

Violations

1
Standard 8VAC20-800-830-C
Documentation shall be maintained of emergency evacuation drills that include the required information.
Provider was not able to provide for review the evacuation drills completed in the home.
Plan of Correction: Found the form and transferring info to new form and post it for easy reference.