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Shelley Daniel

Inspection · 2023-06-14

Date
2023-06-14
Complaint Related
No
Licensing Inspector
Jessica Willis
(571) 352-1453
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
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 between the hours of 10:10am and 11:00am. There were 11 children directly supervised by the provider and one assistant caregiver. The home, 2 caregiver records, 3 children?s records, 3 household member?s records, evacuation drills, and emergency supplies were inspected. Children were observed playing freely and completing a Father's Day craft. There was an assortment of age appropriate materials for children. The home was clean and organized. Areas of non-compliance are identified in the Violation Notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector at jessica.willis@doe.virginia.gov or 571-352-1453.

Violations

2
Standard 8VAC20-800-120-B
Based on record review, 1 of 2 caregiver records did not contain all required information.

Evidence:
1. References obtained for Caregiver #1 did not contain the following required information:
-date of contact
-results
-signature of person making call
Plan of Correction: The information will be documented in the record.
Standard 8VAC20-800-60-B
Based on record review, 1 of 3 children's records did not contain all required information.

Evidence:
1. The record for Child #1 did not contain the policy number of the child's medical insurance.
Plan of Correction: The information will be obtained from the parents.
View original record on Virginia Department of Social Services