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Ms. Barbara Walton

Inspection · 2024-01-29

Date
2024-01-29
Complaint Related
No
Licensing Inspector
Cassie Anderson-Leichty
(757) 409-4668
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
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
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

A renewal inspection was initiated and concluded on 1/29/2024. There were 5 children present with the provider and 1 staff supervising. The point total was 12. The children were observed watching a show on tv and getting ready for lunch. A total of 5 child records, 1 staff record, and 1 household member records were reviewed. The inspection started at 11:15 am and concluded at 12:25 pm.

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

2
Standard 8VAC20-800-350-E
Based on observation and staff interview the center did not ensure the hot water at taps available to children shall be maintained within a range of 105?F to 120?F.

Evidence: The licensing inspector using a temperature gauge confirmed that the hot water registered 128.6?F at the sink in the bathroom where the children wash their hands.
Plan of Correction: The hot water heater will be turned down.
Standard 8VAC20-800-800-B
Based on document review and staff interview the center did not ensure they shall review the emergency plan at least annually and update the plan as needed. The provider shall document in writing each review and update to the emergency plan.

Evidence: The most recent documented review was 12/13/2022.
Plan of Correction: Plan has been reviewed and documented as of 1/29/2024
View original record on Virginia Department of Social Services