Sign in
Back
Shelley Daniel

Inspection · 2025-05-21

Date
2025-05-21
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 Early Childhood Care and Education
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

During the inspection, the inspector reviewed the areas listed above. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.

Inspector Notes

An unannounced, on-site monitoring inspection was initiated and completed on 5/21/2025, as a part of the licensure period. The on-site inspection began at 9am and ended at 9:45am. The inspector reviewed compliance in the areas listed above. There were 12 children present and 2 caregivers. The inspector reviewed 5 children?s records and 7 caregiver/household members records onsite. This inspection included document review, tour of the facility, interviews, and observations. 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

Violations

2
Standard 22.1-289.036-B-1
The family day home is required to obtain a completed sworn statement within 30 days of a household member turning 18 years old. The record for Household Member #1 did not contain a sworn statement. The sworn statement is one month overdue.
Plan of Correction: Household member will complete a sworn statement.
Standard 8VAC20-800-800-B
Providers are required to review their emergency plan at least annually and update the plan as needed. A review of the plan is 8 months overdue.
Plan of Correction: The provider will review the emergency plan.