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Le Lam

Inspection · 2025-01-24

Date
2025-01-24
Complaint Related
No
Licensing Inspector
Karen Dickens
(571) 423-6978
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
8VAC20-770 Background Checks
20 Access to minor?s records

Inspector Notes

An unannounced, on-site monitoring inspection was initiated and completed on January 24, 2025, as a part of the licensure period . The on-site inspection began at 9:15amand ended at 10:15am. The inspector reviewed compliance in the areas listed above. There were 10 children present and two caregivers; the point total was 22. The inspector reviewed six children?s records and three caregiver/household member(s) records on-site.
This inspection included document review, tour of the facility, interviews, 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 8VAC20-800-70-A
Before the child's first day of attendance, parents shall be provided required information in writing.

The parents of Child #1were not provided in writing the Provisions of the family day home's emergency preparedness and response plan. Child #1 has been in care for five months.
Plan of Correction: The parents of Child #1 will be given the Provisions of the emergency and preparedness plan today to review and sign.