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Randee Holmes

Inspection · 2024-12-04

Date
2024-12-04
Complaint Related
No
Licensing Inspector
Nanette Roberts
(757) 404-2322
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 Caregiver Training
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced, on-site monitoring inspection was initiated and completed on 12/4/2024. The on-site inspection began at 11:50am and ended at 1:20pm. The inspector reviewed compliance in the areas listed above to include standards found out of compliance during the previous inspection. There were 10 children present and 2 caregivers; the point total was 26. The inspector reviewed 5 children?s records and 5 staff records on-site. This inspection included document review, tour of the facility, interviews, observations and measurements.Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.
Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 12/11/2024. A POC submitted after this date will not appear on the public website.

Violations

1
Standard 8VAC20-800-920
When meals or snacks are provided by the family day home, the menu for the current one week period shall be dated. The menu posted was not the current week. The menu was dated for a one week period, 7 weeks prior.
Plan of Correction: Not available online. Contact Inspector for more information.