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Evelyn Jones

Inspection · 2023-06-14

Date
2023-06-14
Complaint Related
No
Licensing Inspector
Danielle Morrison
(804) 929-3771
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 House
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.
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced monitoring inspection was conducted on June 14, 2023 from 1:10pm - 2:00pm. There was two caregivers and five children present. Children were observed freely playing and eating lunch. Two children records and two caregiver record reviewed on this date.

Information gathered during the inspection determined area of non-compliance. Areas of non-complaince is noted on the violation notice.

Violations

2
Standard 8VAC20-800-60-A
Based on record review and staff interview, the provider did not ensure child's record obtained all required information.

Evidence:
Child #1 and Child #2 were missing home address and telephone number of each parent, parent employer name, address and phone number, name and policy of medical insurance, Written authorizations and emergency contacts addressses and phone numbers.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-70-B
Based on record review and staff interview, the provider did not ensure written information required was signed by parent acknowledgement reciept of information.

Evidence:
Chid #1 and Child #2 was missing the parent acknowledgement reciept of information.
Plan of Correction: Not available online. Contact Inspector for more information.