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Carla Marty

Inspection · 2022-10-18

Date
2022-10-18
Complaint Related
No
Licensing Inspector
Tameika King
(804) 629-7486
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 Emergencies
8VAC20-800 Nutrition
8VAC20-820 THE LICENSE.
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide
63.2 Child abuse and neglect

Inspector Notes

An unannounced renewal inspection was conducted on 10/18/2022 between the hours of approximately 8:45 a.m. and 10:10 a.m. There were 10 children present with the Provider and 1 assistant for a total of 26 points within the supervision guidelines. The children were observed playing with blocks, working on letter recognition and participating in free play. Positive interactions were observed during this inspection. A complete inspection of the physical plant, children and staff records, fire drill log, menu, attendance and emergency procedures were observed during this inspection. 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. Thank you for your cooperation. If you have any questions, please e-mail me at tameika.king@ doe.virginia.gov.

Violations

2
Standard 8VAC20-800-830-A
Based on record review, emergency evacuation procedures were not practiced monthly.

Evidence: An emergency evacuation procedure was not practiced in September of 2022.
Plan of Correction: I will do them every month.
Standard 8VAC20-800-920
Based on observation and record review, a menu for the current one-week period was not given to parents, posted or placed in an area accessible to parents when meals or snacks were provided by the family day home.

Evidence: The menu for the current one-week menu was not posted. The most recent menu was dated 09/07/2022.
Plan of Correction: I will post the menu going forward.
View original record on Virginia Department of Social Services