Virginia
Sign in
Back
Leeann Fletcher

Inspection · 2023-05-22

Date
2023-05-22
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
8VAC20-770 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 unannounced monitoring inspection was conducted today. There are 5 children present (14 points) with one caregiver. Children are resting quietly during the inspection.

1 caregiver and 3 child records were reviewed. All were complete.
Emergency evacuation drills, first aid supplies, first aid/CPR certifications, fridge/freezer temperatures were all in compliance.

LI was present today from 2:20 PM - 3:15PM.
If you have any questions regarding this inspection, please contact me at (703) 479-4678 or at Sarah.Marbert@doe.virginia.gov

Violations

1
Standard 8VAC20-800-770
Based on observation, there is not a working portable battery-operated weather band radio available.
Evidence:
The weather band radio available during the inspection did not work. The batteries need to be replaced.
Plan of Correction: I will purchase new batteries.
View original record on Virginia Department of Social Services