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Mrs. Denise Jones

Inspection · 2022-02-15

Date
2022-02-15
Complaint Related
No
Licensing Inspector
Arlene Agustin
(804) 629-7519
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 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-80 SANCTIONS.
22VAC40-80 HEARINGS PROCEDURES.
22VAC40-191 Background Checks for Child Welfare Agencies
20 Access to minor?s records
22.1 Background Checks Code; carbon monoxide detectors
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

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 02/15/2022 and concluded on 02/28/2022. The licensee was contacted by telephone to initiate the inspection. There were 3 children present and 2 staff. The inspector emailed the licensee a list of items required to complete the inspection. The Inspector reviewed 3 children?s records and 3 caregiver records, along with any requested program records submitted by the facility to determine if required documentation was complete. Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the program.

Violations

2
Standard 8VAC20-800-240-A
Based on observation the licensee did not ensure all areas of the home were maintained in a safe condition.
A child was observed sitting on a napping mat. The mat was torn and the inside foam was exposed.
Plan of Correction: The following corrective action was given by the licensee:
The mat will be removed from the daycare today.
Standard 8VAC20-820-120-E-2
Based on observation the licensee did not have all required postings in the daycare.
The licensee did not have a copy of the most recent inspection of the home.
Plan of Correction: The following corrective action was given by the licensee:
This was an oversight. The inspection will be posted promptly.
View original record on Virginia Department of Social Services