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Ms. Kimberly Glover

Inspection · 2023-04-19

Date
2023-04-19
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 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

Inspector Notes

A renewal inspection was completed on April 19, 2023. There was 3 child in care present and 1 household child and 1 caregiver supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, special care and emergencies and nutrition. A total of 4 child records, 1 caregiver, 1 household member 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. If you have any questions regarding the inspection please contact licensing inspector, Tiffany Jones at 757-403-3045.

Violations

1
Standard 22.1-289.058
Based on interview, the licensee did not ensure each building that house a child day program is equipped with at least one carbon monoxide detectors.

Evidence: Interview with caregiver confirmed there was not a carbon monoxide detector available for review during the inspection.
Plan of Correction: The licensee will purchase and install carbon monoxide detector for family day home.
View original record on Virginia Department of Social Services