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Mrs. Joan Green

Inspection · 2021-10-25

Date
2021-10-25
Complaint Related
No
Licensing Inspector
Sydney Emory
(804) 807-3277
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 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies

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 10/25/2021 and concluded on 10/27/2021. The provider was contacted by telephone and a virtual inspection was conducted. There were 7 children present, ranging in ages from 3 months - 4 years, with 3 caregivers. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 3 children's records and 2 caregiver records were reviewed.

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.

Violations

1
Standard 22VAC40-111-510-A
Based on observation, the provider failed to ensure that a child shall be provided with an individual crib, cot, rest mat, or bed for resting or napping.

Evidence:
1. A preschool age child was observed napping on a couch in the child care play room at approximately 1:15 pm during the virtual inspection conducted on 10/27/2021.
Plan of Correction: A rest mat will be provided for this child beginning tomorrow.
The provider stated the couch seemed more comfortable for the child than a mat on the floor.
View original record on Virginia Department of Social Services