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Leeann Fletcher

Inspection · 2022-06-03

Date
2022-06-03
Complaint Related
No
Licensing Inspector
Sarah Marbert
(703) 479-4678
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
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide
63.2 Child abuse and neglect

Inspector Notes

An in person monitoring inspection was conducted today. There were 2 children present (4 points) with one caregiver. 2 child and 1 caregiver records were reviewed. The emergency preparedness plan was reviewed and updated during the inspection. First aid supplies, emergency supplies, emergency drills, fridge/freezer temperatures, toys, games and equipment were all in compliance today. This inspection will be typed off site and sent to the provider for signature. If you have any questions, please do not hesitate to contact me at 703-479-4678 or at Sarah.Marbert@doe.virginia.gov.

Violations

1
Standard 8VAC20-800-800-B
Based on a review of the Emergency Preparedness Plan, the provider has not documented in writing, the annual review of the plan.
Evidence:
The plan was last date of a review was 2019.
Plan of Correction: The plan was reviewed and updated during the inspection.
View original record on Virginia Department of Social Services