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Alice Matthews

Inspection · 2023-03-07

Date
2023-03-07
Complaint Related
No
Licensing Inspector
Mahrukh Aziz
(571) 835-4718
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 Health Care of Caregivers and Household Members
8VAC20-800 Annual Training
8VAC20-800 Environment and Equipment
8VAC20-800 Spread of Disease
8VAC20-800 Emergencies
8VAC20-800 Nutrition

Inspector Notes

A renewal inspection was conducted on 3/7/23 from 10:35 am to 11:45am. There were 10 children (28 points) present, with 2 caregivers. The children were observed playing with toy cars and trucks, puzzles and doing yoga. A total of 2 children's records, 3 caregiver's records and other family day home documents were reviewed. There were no children on site with medications.
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. For any questions regarding this inspection, please contact me at mahrukh.aziz@doe.virginia.gov or 571-835-4718.

Violations

2
Standard 8VAC20-800-830-C
Based on records review, documentation for evacuation drills was not documented.
Evidence: The documentation for evacuation drills only had record from January 2022 through June 2022.
Plan of Correction: Documentation for drills will be maintained accurately.
Standard 8VAC20-800-920
Based on observation and staff interview, the weekly menu was not posted.
Evidence: The weekly menu was not posted in the family day home.
Plan of Correction: The menu was printed and posted during the inspection.
View original record on Virginia Department of Social Services