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Ms. Fatoumata Scott

Inspection · 2024-07-22

Date
2024-07-22
Complaint Related
No
Licensing Inspector
Laura Brindle
(540) 905-2062
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
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced, on-site monitoring inspection was conducted on 7/22/24. The on-site inspection began at 12:20pm and ended at 1:20pm. The inspector reviewed compliance in the areas listed above. There was one child present and one caregiver; the point total was two. The inspector reviewed one child?s record and one staff record on-site. This inspection included document review, 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 deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 8/6/24. A POC submitted after this date will not appear on the public website.

Violations

2
Standard 8VAC20-800-240-A
Based on observation, the provider did not ensure that areas and furnishings of the family day home were maintained in a safe condition. Evidence: Two cords were observed on the floor across a walkway near the stairs that posed a tripping hazard.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-780-B
Based on review of child records and interview, the provider did not ensure to review with the parent the emergency contact information required to ensure the information is correct and obtain the parent?s signed acknowledgement of the review annually. Evidence: Child A was enrolled on 8/8/2022. The record for Child A does not contain documentation of a parent?s signed acknowledgement that the emergency contact information was still correct as of 8/2023 or thereafter.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services