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Evelyn Morant

Inspection · 2022-03-22

Date
2022-03-22
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 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies
22VAC40-111 Nutrition

Inspector Notes

A monitoring inspection was conducted on 03/22/2022 during the hours of approximately 12:50pm to 1:30pm. At the time of entrance, there were 12 children present, ranging in ages from 8 months to 4 years, with 2 staff supervising. The children were observed during their nap/quiet time.

The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, special care and emergencies and nutrition. There was no medication on site. A total of 2 child records and 2 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 8VAC20-800-70-A
Based on record review and interview with the provider, parents were not provided in writing of all required information.
Evidence:
1) The record for Child #1 did not contain signed documentation that the Provisions of the family day home's emergency preparedness and response plan were given to the parents.
2) The provider could not locate the document in Child #1's record.
Plan of Correction: Will contact the parents to provide the information and request signed acknowledment.
View original record on Virginia Department of Social Services