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Evelyn Morant

Inspection · 2021-09-30

Date
2021-09-30
Complaint Related
No
Licensing Inspector
Maria Robles-Lopez
(703) 397-3827
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

22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-191 Background Checks for Child Welfare Agencies

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program.

A monitoring inspection was initiated on 09/30/2021 and concluded on 10/04/2021. The provider was contacted by telephone and a virtual inspection was conducted. There were 10 children present, ranging in ages from 4 months to 3 years, with 2 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 2 child records and 3 staff 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 this inspection, please contact the Licensing Inspector, Maria Robles at maria.robles@doe.virginia.gov.

Violations

1
Standard 22VAC40-111-280
Based on observation, potentially poisonous substances, were not stored away in areas inaccessible to children.
Evidence:
1) On the date of inspection, cleaning products were observed in areas accessible to children as follows: a) In the bathroom of the care area, a container with a powder cleaner and a bottle of glass cleaner were located inside the cabinet under the bathroom sink. The cabinet doors were did not have a locking mechanism.
b) In the room where infants sleep, a bottle of bleach spray was located on a shelf where baby wipes and diapers are stored. This shelf was at a height that could be reached by children.
Plan of Correction: Corrected during inspection. The provider moved the bottles to a high shelf in the bathroom.