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Ms. Letitia Paige

Inspection · 2023-07-19

Date
2023-07-19
Complaint Related
No
Licensing Inspector
Kimberly Sampson
(757) 354-7307
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
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE
8VAC20-820 THE LICENSING PROCESS
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

Inspector Notes

An unannounced inspection was completed on 07/19/2023 in response to a planned change related to the legal entity operating the program. Any areas of noncompliance are documented in the violation notice.

Violations

1
Standard 8VAC20-800-570-A
Based on observation and interview it was determined the provider exceeded the 16 points per caregiver.
Evidence:
1. There were 10 napping children in care with the substitute provider totaling 22 points at the time of the inspector's arrival.
2. The provider confirmed that there were 22 points in care with the substitute until her return.
Plan of Correction: Provider will ensure that 16 points are not exceeded per caregiver.
View original record on Virginia Department of Social Services