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Leeann Fletcher

Inspection · 2022-09-06

Date
2022-09-06
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
8VAC20-800 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 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

Inspector Notes

An in person renewal study was conducted today. There are 4 children (10 points) with one caregiver present. 2 child and 2 resident/caregiver records were reviewed. Se Violation Notice for non-compliances. Training hours, emergency drills, first aid supplies, fridge/freezer temp and the Emergency Preparedness Plan are all in compliance. The report will be typed off site and sent to the provider for signatures. LI was present today rom 10:30 AM ? 11:40 AM. If you have any questions regarding this inspection, please contact me at (703) 479-4678 or at Sarah.marbert@doe.virginia.gov.

Violations

2
Standard 8VAC20-800-240-A
Based on observation the home is not maintained in a clean, safe and operable condition.
Evidence:
The sink spigot in the upstairs bathroom, used by children, is rusted and has sharp edges exposed.
Plan of Correction: I will contact my handyman to have it replaced as soon as possible.
Standard 8VAC20-800-60-A
Based on a review of records, one child record was not kept up-to-date.
Evidence:
1 of 2 records reviewed did not contain an annual update. The record is dated 7/25/21 (expired). (Child 1)
Plan of Correction: I will have the parent update it today at pick up.
View original record on Virginia Department of Social Services