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Mrs. Denise Jones

Inspection · 2024-12-02

Date
2024-12-02
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

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
8VAC20-820 THE LICENSE
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.

During the inspection, the inspector reviewed the areas listed above, to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.

Inspector Notes

An unannounced monitoring inspection was initiated and completed on December 2, 2024. This inspection was conducted by licensing staff using an alternate remote protocol. The inspection began at 12pm and ended at 2:30pm. The inspector reviewed compliance in the areas listed above. There were 7 children present and 3 caregivers; the point total was 14. The inspector reviewed 4 children?s records and 5 caregivers electronically on December 2, 2024.This inspection included document review, tour of the facility, interviews, and observations. Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.

Violations

2
Standard 8VAC20-800-240-A
Areas and furnishings of the family day home, inside and outside, shall be
maintained in a safe, and operable condition. Unsafe conditions shall
include, but not be limited to, chipped or peeling paint. The wooden stairway handle used by the children has blue chipping paint.
Plan of Correction: The provider responded with the following: The stairway handle will be repainted by this weekend.
Standard 8VAC20-800-50-C
Information contained in a child's record shall be privileged and confidential. The Supplemental Page of the inspection summary with children?s names was posted on the parent board. The posted summary states, ?Information found on the Supplemental Information page is confidential and this document is not to be posted in the facility.?
Plan of Correction: The provider responded with the following: The page was taken down from the parent board and will not be posted in the future.