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Lisa Salih

Inspection · 2023-10-13

Date
2023-10-13
Complaint Related
No
Licensing Inspector
Lynn Powers
(804) 840-8260
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
22.1 Background Checks Code; storage of firearms
63.2 Child abuse and neglect
8VAC20-770 Background Checks

Inspector Notes

A renewal inspection was conducted on October 13, 2023 from 9:50 am to 11:20 am. There were a total of 3 children (total of 5 points) present with 1 caregiver. During the inspection, the provider was observed having positive interactions with the children. A walkthrough of the entire home was conducted.

Medication is not administered. The provider home is equipped with toys and supplies and items were available to the children. Five children?s records and the provider?s record was reviewed.

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

Please complete the plan of correction and date to be corrected for each violation cited on the violation notice and return it to me within 5 business days from today. Please specify how the deficient practice will be or has been corrected. Just writing the word corrected is not acceptable. Your plan of correction must contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventative measures. Please do not use staff names; list staff by positions only.

If you have any questions about this inspection, please contact NeShara Gaston, Licensing Inspector at 540-280-0742 or e-mail neshara.gaston@doe.virginia.gov.

Violations

2
Standard 8VAC20-800-240-A
Based on observation and interview, the provider failed to ensure areas and furnishings of the family day home were maintained in a clean, safe and operable condition.

Evidence:
During the inspection, a child was observed sitting in a high chair that was missing the vinyl covering and was visibly worn with discoloration.

During an interview with the provider, it was acknowledged that the high chair needed to be discarded.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-60-B
Based on review of five children's records, the provider did not obtain at least annually parent confirmation that the required information in the children?s records were up to date.

Evidence:
Child #2 (start date: 6/13/19) and Child #3 (enrolled 9/2/21) did not have documentation of the review of the child?s emergency contact information.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services