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Ms. Darla Martin

Inspection · 2022-03-23

Date
2022-03-23
Complaint Related
No
Licensing Inspector
Katie Gifford
(276) 698-9981
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

22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies
22VAC40-111 Nutrition

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol with an in-person component that included telephone contacts, virtual documents review, interviews and a tour of the program with observations conducted at the family day home.

A renewal inspection was initiated and concluded on 3/23/22. The provider was contacted by telephone and a virtual inspection was conducted. The in-person component was completed on 3/23/22. There were eight children in care ranging in age from one year to three years with two caregivers. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. Five child records and three staff/household member records were reviewed.

The information gathered during the inspection determined violations with applicable standards or law. Violations were noted on the violation notice.

Violations

2
Standard 8VAC20-800-210-A
Based on a review of staff files, the facility failed to ensure that staff complete all hours of annual training.
Evidence:
Staff #3 has not completed the required 16 hours of annual training.
Plan of Correction: The provider will contact the instructor to request a training certificate for a class taken in the home.
Standard 8VAC20-800-330-A
Based on an interview with the provider, the facility failed to insure that there is a landline telephone in the home.
Evidence:
There is no landline telephone in the home.
Plan of Correction: The provider will inquire about getting a landline phone installed.