Virginia
Sign in
Back
Ms. Janie Harper

Inspection · 2024-04-16

Date
2024-04-16
Complaint Related
No
Licensing Inspector
Todd Scott
(276) 608-3749
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
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child abuse and neglect

Inspector Notes

A monitoring inspection was initiated on 04/16/2024 and concluded on 04/16/2024. There were eight children present with the provider and assistant present. The point total was 18. 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 five children records and three staff records were reviewed. The inspection started at 09:30 am and concluded at 11:00 am.

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 8VAC20-800-280
Based on observation, the provider failed to ensure that potentially poisonous substances, materials and supplies such as, but not limited to, cleaning agents, disinfectants, deodorizers, plant care chemicals, pesticides, and petroleum distillates shall be stored away from food in areas inaccessible to children.

Evidence:
In the children's bathroom a tube of diapering cream was found in an unlocked drawer accessible by children. In the dining room a bottle of rubbing alcohol was found in an unlocked drawer accessible by children.
Plan of Correction: Director removed diapering cream from a drawer accessible by children and will put a lock on the drawer in the dining room containing rubbing alcohol.
View original record on Virginia Department of Social Services