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Ms. Verlene Hall

Inspection · 2023-09-07

Date
2023-09-07
Complaint Related
No
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 Equipment and Environment
8VAC20-800 Emergencies
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced renewal inspection was conducted on September 7, 2023, from 10:00am to 11:00am with the provider. There were 2 children, ages 2 years old, were in the care of one caregiver for a total of 4 points. The children were observed playing with age appropriate toys and practicing colors and shapes. Three children?s records were reviewed. The provider's record was reviewed and in compliance. One pet record was reviewed and in compliance. The provider has current certification in CPR and First Aid. The provider does not give medication at this time and is aware that Medication Administration Training (MAT) is required to do so. The first aid kit, flashlight, and battery-operated radio were observed. The most recent emergency evacuation drill was documented as 8/16/2023. The most recent shelter-in-place drill was documented as 8/16/2023. The most recent lockdown drill was documented as 7/14/2023.

If you have questions regarding this inspection, please contact the licensing inspector, Shawanda Henderson at Shawanda.Henderson@doe.virginia.gov or 540-216-1434.

Violations

1
Standard 8VAC20-800-780-B
Based on a review of documentation, the provider did not obtain signed acknowledgement from parents to confirm the annual review of the emergency contact information. Evidence: Child A's record did not have documentation of an annual review of emergency contact and signed acknowledgement from the parents.
Plan of Correction: The provider will have the parent review the emergency contact and obtain their signature for acknowledgement.