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Ms. Belinda Hubble

Inspection · 2022-06-23

Date
2022-06-23
Complaint Related
No
Licensing Inspector
Todd Scott
(276) 608-3749
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
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

Inspector Notes

An unannounced inspection was conducted on 6/23/2022.
Inspection began, 9:40 am and ended 11:55 am.
There were nine children in care totaling 16 points with two caregivers.
Upon arrival the children were sitting in the living room on the floor. One child was doing school ready activities. The children then played with the available toys. They went outside and played on the outdoor pay equipment.
Five children, three staff and one household member records were reviewed.
Thank yo for your cooperation.

Violations

6
Standard 8VAC20-800-140-B-3
Based on review of records and interviews the provider failed to ensure that all substitutes have a current certification in CPR.
Evidence:
Staff #3 is listed as a substitute. Staff #3 was not able to locate her current certification in CPR.
Plan of Correction: Provider stated that she will have the staff enroll in a class.
Standard 8VAC20-800-140-B-4
Based on review of records and interviews the provider failed to ensure that all substitutes have a current certification in first aid.
Evidence:
Staff #3 is listed as a substitute. Staff #3 was not able to locate her current certification in first aid.
Plan of Correction: Provider stated that she will have the staff enroll in a class.
Standard 8VAC20-800-260-C
Based on observation the provider failed to ensure that the portable wading pool when not in use during the family day home's hours of operation, be emptied, sanitized and stored in a position to keep then clean and dry.
Evidence:
Upon arrival to the family day home at 9:40 am, in the yard next to the porch, was wading pool with water. Interviews reveled that the children used the wading pool the previous day and the water was being drained the next day.
Plan of Correction: The drain hole on the pool is small and it takes it awhile to drain out.
Will make sure the wading pool is emptied the day it is used.
Standard 8VAC20-800-280
Based on observation the provider failed to ensure that all potentially poisonous, material and supplies are stored away form areas accessible to children.
Evidence:
Located on a shelf beside the bathtub was a bottle and a tube of Calamine lotion and Whip It stain remover, not locked. This was accessible to the children.
Plan of Correction: Corrected during inspection. Will make sure all hazardous substance are always out of the reach of children or locked.
Standard 8VAC20-800-500-F
Based on observation and interviews the provider failed to ensure that trampolines are not used during the hours children are in care.
Evidence:
Located in the living room is a work out trampoline. Staff stated that the children use this trampoline.
Plan of Correction: Children are not allowed to play on the trampoline. The trampoline will be removed.
Standard 8VAC20-800-830-A
Based on record and documentation review the provider failed to ensure the emergency evacuation procedures are practiced monthly with all caregivers and children in care.
Evidence:
The only fire drill practiced and documented for 2022 was conducted in January.
Plan of Correction: The provider will conduct monthly fire drills and document them.
Will also ensure that all emergency drills are conducted according to the standards.
View original record on Virginia Department of Social Services