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Ms. Mabel Wilkins

Inspection · 2023-07-18

Date
2023-07-18
Complaint Related
No
Licensing Inspector
Anita Drewry
(757) 404-5261
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 July 17, 2023 from approximately 1:30 pm to 3:00 pm. Provider was present with seven children for a total of 12 points. Children were observed during naptime. 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 5 child records, 1 caregiver record and 1 household member record 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

2
Standard 8VAC20-800-320-G
Based on interview, the provider did not ensure there is documentation of an annual inspection and cleaning of wood burning stoves and fireplaces.

Evidence: Provider stated a annual inspection has not been conducted of the fireplace. Provider stated an inspection was scheduled but was rescheduled by the company.
Plan of Correction: Company is scheduled to conduct the inspection on August 7, 2023.
Standard 8VAC20-800-50-A
Based on observation and interview, provider did not ensure there is a written record of children in attendance each day.

Evidence: Provider stated she did not have documentation of today's attendance for the seven children observed present.
Plan of Correction: Today's attendance was documented.
View original record on Virginia Department of Social Services