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Ms. Mary Thomas

Inspection · 2024-10-21

Date
2024-10-21
Complaint Related
No
Licensing Inspector
Angela Farmer
(276) 608-2283
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
8VAC20-800 Transportation
8VAC20-820 THE LICENSE.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Early Childhood Care and Education
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

Inspector Notes

An unannounced, on-site renewal inspection was initiated and completed on 10/21/24. The on-site inspection began at 11:15 am and ended at 12:50 pm. The inspector reviewed compliance in the areas listed above. There were seven children present and two caregivers; the point total was 16. The inspector reviewed five children?s records and six caregiver/household members records on-site. This inspection included: document review, tour of the facility, and interviews.

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

1
Standard 8VAC20-800-350-E
Hot water at taps available to children shall be maintained within a range of 105?F to 120?F.

The hot water temperature in the bathroom used by the children measured 123 F.
Plan of Correction: The hot water heater was turned down. The water will be monitored on a regular basis.