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Shelley Daniel

Inspection · 2024-01-04

Date
2024-01-04
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
8VAC20-820 THE LICENSE
8VAC20-770 Background Checks
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 renewal inspection was conducted today from 9:45am-11:00am. There were 10 children directly supervised by the provider and 1 assistant caregiver. The home, 2 caregiver records, 4 children?s records, 4 household member?s records, and evacuation drills were inspected. There were no medications on site today. Children were observed during storytime, sing-along, playing freely, and having snack. Handwashing procedures were also observed. 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 22.1-289.036-A
Based on record review, 1 of 4 household members did not Provide a sworn statement or affirmation every five years.

Evidence:
1. The sworn statement in the record for Household Member #1 was dated 08/15/2018.
Plan of Correction: An updated sworn statement was completed on the day of the inspection.
Standard 8VAC20-770-40-D-4
Based on record review, 1 of 4 household members did not obtain a sworn statement or affirmation within 30 days of a person becoming 18 years old.

Evidence:
1. Household member #2 turned 18 years old in July 2023. The record for Household member #2 did not contain a sworn statement or affirmation.
Plan of Correction: A sworn statement was completed the day of the inspection.
View original record on Virginia Department of Social Services