Inspection · 2022-09-28
Licensing Inspector
Cindy Horne
(804) 297-4469
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 Environment and Equipment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
Inspector Notes
An unannounced monitoring inspection was conducted beginning at 12:25 p.m. and ending at 1:45 p.m. There were four children in care ages 17 months through 3 years old for a total of 9 points.
Children were observed during rest time. Posted information was reviewed. Childcare areas and supplies were observed.
Four children's records and one provider record was reviewed. Emergency drills were up to date.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
If you have questions regarding this inspection, contact Stephanie Reed at Stephanie.Reed@doe.virginia.gov
Standard 8VAC20-800-240-A
Based on observation, the provider did not ensure that all areas and equipment of the family day home were maintained in a safe condition.
1.In the dining room, there was a large printer/scanner sitting on a low piece of furniture that was unstable, creating a crushing hazard
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-280
Based on observation, not all potentially poisonous substances and materials were in areas inaccessible to children. Evidence: In the backyard area, in the right corner there was a container of weed killer, windshield wiper fluid, two containers of lighter fluid and a gas can that were accessible to children.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-30-A
Based on observation, the provider failed to comply with the terms of the license. Evidence: The current Family Day Home license is issued for ages 2 years through 10 years old. The youngest child in care was 17 months old.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-60-B
Based on review of documentation, not all children?s records contained required information. Evidence: Child #4, first day of attendance 9/12/2022, did not contain the father?s name, address, employer information
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-70-A
Based on review of documentation, the provider did not have documentation of informing parents of required information by the first day of attendance. Evidence: Child #4, first day of attendance 9/12/2022, did not have liability insurance disclosure.
Plan of Correction: Not available online. Contact Inspector for more information.