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Ms. Sandra Bundy

Inspection · 2024-04-04

Date
2024-04-04
Complaint Related
No
Licensing Inspector
Cindy Horne
(804) 297-4469
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
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced monitoring inspection was conducted on 4/4/24 from 9:50 a.m. to 10:50 a.m. with the provider. There was one child in care, two-years-old, for a total of two points. The child was observed in free play. Four child records and one staff record were reviewed. The provider has current certification in CPR and First Aid. No medication was on site and the provider understands that they must obtain certification in Medication Administration Training (MAT) in order to give medication). The first aid kit, flashlight, weather band radio, and fire extinguisher were observed. The emergency drill log, attendance, and menu were also reviewed. Areas of non-compliance are identified in the Violation Notice. If you have questions regarding this inspection, please contact the Licensing Inspector, Beth Velke, at beth.velke@doe.virginia.gov or 804-629-8302.

Violations

2
Standard 8VAC20-800-320-A
Based on observation the provider did not ensure small electrical appliances were unplugged when not in use.

Evidence: In the kitchen area a toaster oven and coffee machine were plugged in and not in use.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-50-A
Repeat Violation

Based on review of the written attendance record and interview with the provider, the provider did not ensure all children were included on the written attendance record.

Evidence: There was no written attendance record at the time of inspection.
Plan of Correction: Not available online. Contact Inspector for more information.