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Ms. Verlene Hall

Inspection · 2025-07-22

Date
2025-07-22
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 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-820 THE LICENSE.
8VAC20-770 Background Checks

During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.

Inspector Notes

An unannounced, on-site monitoring inspection was initiated and completed on 7/22/2025. The on-site inspection began at 12:00 p.m. and ended at 1:15 p.m. The inspector reviewed compliance in the areas listed above. There were four children present and one caregiver; the point total was 12. The inspector reviewed four children?s records and one caregiver record on-site.

This inspection included document review (i.e. Injury logs, menu, license and last inspection posted, daily schedule, pet vaccination records and emergency drill logs), tour of the facility, interviews, and observations.

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

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the violation will be or has been corrected. Submit your POC within five business days from today, which will be the close of business on 8/12/2025. A POC submitted after this date will not appear on the public website.

Violations

1
Standard 8VAC20-800-460-D
(Repeat Violation) The provider shall maintain documentation of the current rabies vaccination of pets in the home. Rabies vaccinations were overdue for three cats in the home.
Plan of Correction: Not available online. Contact Inspector for more information.