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Ms. Mable Frye

Inspection · 2024-02-07

Date
2024-02-07
Complaint Related
No
Licensing Inspector
Amy Tomblin
(804) 629-3923
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
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced monitoring inspection was conducted on 01/07/2024 from 10:00 a.m. to 10:45 a.m. There were five children present, ranging in ages from 16 months to three years old with one staff supervising. 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 two child records and one staff record was 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.

If you have any questions or concerns, please contact the Licensing Inspector at (804) 629-3923.

Violations

2
Standard 22.1-289.058
Repeat Violation
Based on observation and interview, the provider failed to ensure that the home is equipped with at least one carbon monoxide detector.
Evidence:
1. The provide confirmed there was no carbon monoxide detector in the home.
Plan of Correction: I have placed a carbon monoxide detector in home on 02/13/2024.
Standard 8VAC20-800-100-A
Based on interview and review of documentation, the provider failed to obtain a physical examination prior to a child?s attendance or within 30 days after the child?s first day of attendance.
Evidence:
1. Child #2?s first day of attendance was 11/20/2023, there was no physical examination on file for Child #2.
2. The provider confirmed that the physical examination was not received prior to Child #2?s attendance or within 30 days after the child?s first day of attendance.
Plan of Correction: Have received children physical files on 02/12/2024.
View original record on Virginia Department of Social Services