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Ms. Kimberly Glover

Inspection · 2022-09-15

Date
2022-09-15
Complaint Related
No
Licensing Inspector
Michele Patchett
(757) 439-6816
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 Emergencies
8VAC20-800 Nutrition
8VAC20-770 Background Checks

Inspector Notes

A monitoring inspection was initiated on September and concluded on September 23, 2022.
There was only one child in care with one caregiver. The inspector reviewed compliance in the areas of administration, physical environment and equipment, staffing and supervision, programming, special care and emergencies and nutrition. A total of 1 child records and 1 caregiver records were reviewed. 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.

Violations

2
Standard 8VAC20-800-830-A
Based on interview, the provider did not ensure to practice emergency evacuation procedures monthly.

Evidence: Interview with staff confirmed the emergency evacuation procedures were not practice or record for review during this inspection.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-920
Based on observation and interview, the provider did not ensure a menu for the current one week was provided.

Evidence: During the inspection on September 15, 2022, there was no menu available for review. Interview with provider confirmed the menu was not available during the inspection.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services