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Vanessa Gunter

Inspection · 2023-03-30

Date
2023-03-30
Complaint Related
No
Licensing Inspector
Krysten Hunt
(804) 335-6724
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.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks
20 Access to minor?s records
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 on-site monitoring inspection was conducted on 11/22/2021. There were 4 children, ages 2 years -4 years at a total of 8 points, and1 staff members present during the inspection. The inspector observed the following: arrival, circle time, free choice activities, and breakfast. A total of 3children?s records and 1 staff records, were reviewed. The inspector arrived at 8:40AM and departed at 10:20 AM.

Kelly Campbell
Licensing Inspector
Office of Child Care Health and Safety
Division of Early Childhood Care and Education
Phone# 540-309-2494
Kelly.campbell @doe.virginia.gov

Violations

3
Standard 8VAC20-800-60-A
Based on review of three children?s records, the licensee failed to ensure that all records were completed.

Evidence:
1.Child # 2 did not have an address for one of the two required emergency contacts.
Plan of Correction: The licensee will have the parent to complete the address for the emergency contact.
Standard 8VAC20-800-690-L
Based on observation, the licensee failed to ensure that all toilet chairs, when used, shall be emptied promptly, cleaned and sanitized after each use.

Evidence:
Observed a toilet chair in the bathroom at the end of the inspection. The toilet chair had been used and was not emptied promptly, cleaned and sanitized. The licensee stated that a child used the toilet chair as the LI was arriving.
Plan of Correction: During the inspection the licensee emptied, cleaned and sanitized the toilet chair. In the future it will happen promptly.
Standard 8VAC20-800-90-A
Based on record review of the three children?s records, the licensee failed to ensure that all immunizations were obtained prior to starting the program.

Evidence:
1.Child # 2 started the program on 2/21/2023 and the most recent immunization record in the record was 3/6/2023.
2.Child # 3 started the program on 2/7/2023 and the most recent immunization record in the record was 2/22/2023.
Plan of Correction: The licensee will in the future make sure that children do not start without the immunization record.
View original record on Virginia Department of Social Services