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Ms. Belinda Hubble

Inspection · 2024-07-23

Date
2024-07-23
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
8VAC20-820 THE LICENSING PROCESS
8VAC20-820 HEARINGS PROCEDURES
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, on-site renewal inspection was initiated on 7/23/2024 and completed on 7/23/2024, as a part of the provisional licensure period. The on-site inspection began at 11:00 am and ended at 11:50 am. The inspector reviewed compliance in the areas listed above. There were four children present for a point total of nine and one provider. The inspector reviewed four children?s records, one staff record and one household member record onsite. This inspection included document review, tour of the home, interview and observations.

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 8VAC20-800-330-A
Based on observation and interview, the provider failed to have a landline telephone, excluding a cordless or cell phone, shall be available, operable, and accessible during the family day home's hours of operation.

Evidence:
The provider stated there was no landline phone available, operable and accessible during the family day home's hours of operation.
Plan of Correction: The provider will obtain and install an operable landline phone.