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Ms Diana Insley

Inspection · 2023-04-27

Date
2023-04-27
Complaint Related
No
Licensing Inspector
Cassie Anderson-Leichty
(757) 409-4668
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 House
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.
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced monitoring inspection was conducted on April 27, 2023. There was one staff and 4
children present ( 10 points). Children were observed freely playing, washing hands and eating lunch. Two children records and 1 caregiver record and 1 household members were reviewed on this date. Licensing Inspector reviewed supervision, activities, equipment, diapering ,nutrition, children and
caregiver records, emergency evacuation and shelter-in-place drill documentation, emergency supplies and required postings.

Information gathered during the inspection determined area of non-compliance. Areas of non-complaince is noted on the violation notice.

Violations

2
Standard 8VAC20-800-240-A
Based on observation , the licensee did not ensure areas and furnishings of the family day home, inside and outside, shall be maintained in a clean, safe, and operable condition.

Evidence:
The front deck had one detoriating board and red flaking paint on multiple areas of the deck. Provider confirmed the children play on the front deck.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-920
Based on review of document and provider interview, the licensee did not ensure their was a current one week menu.

Evidence:
Provider confirmed she did not have a menu.
Plan of Correction: Not available online. Contact Inspector for more information.