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Ms. Arlene Simmons

Inspection · 2023-10-16

Date
2023-10-16
Complaint Related
No
Licensing Inspector
James R Basham
(804) 588-2370
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

8VAC20-790 Introduction

8VAC20-790 Administration

8VAC20-790 General Qualifications

8VAC20-790 Building or Home Maintenance

8VAC20-790 Supervision and Ratio Requirements

8VAC20-790 Programs

8VAC20-790 Special Care Provisions & Emergencies

8VAC20-790 Special Services

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

Inspector Notes

An unannounced Renewal inspection was conducted on October 16, 2023 and concluded on October 16, 2023. Upon arrival at 12:00 PM there were a total of 7 children under the care of 1 caregiver present. The Licensing Inspector reviewed 2 children?s records and 2 household/staff records, along with any requested program records submitted by the facility to determine if required documentation was complete.

Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.

Violations

1
Standard 8VAC20-800-490
Based on inspection, the Provider failed to ensure indoor slides and climbing equipment is not over bare floor.

EVIDENCE:
The indoor climbing/sliding equipment was positioned over ceramic/vinyl bare floor.
Plan of Correction: Provider will install foam mats underneath the indoor climbing/sliding unit.
View original record on Virginia Department of Social Services