Virginia
Sign in
Back
Carla Marty

Inspection · 2023-02-27

Date
2023-02-27
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
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child abuse and neglect

Inspector Notes

An unannounced monitoring inspection was conducted on 02/27/2023 between the hours of approximately 2:20 p.m. and 3:00 p.m. There were 11 children present with the Provider and 1 assistant for a total of 24 points. The Family Day Home was within supervision guidelines for points. However, the family day home exceeded capacity. The children were observed napping. A complete inspection of the physical plant, children records, fire drill log, menu, and attendance 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 8VAC20-800-40-A
Based on observation, the provider did not ensure that the total number of children receiving care at any one time does not exceed the maximum licensed capacity of the home.

Evidence: The provider?s maximum licensed capacity is 10. At the time of inspection, there were 11 children present.
Plan of Correction: I will not take another kid when I am at capacity.
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 December 2022 or January 2023.
Plan of Correction: We will do them monthly.
View original record on Virginia Department of Social Services