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Ms. Trevor Carter

Inspection · 2022-06-27

Date
2022-06-27
Complaint Related
No
Licensing Inspector
Anansa Archer-Hicks
(703) 537-6757
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 Environment and Equipment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition

Inspector Notes

An unannounced renewal inspection was conducted beginning at 9:30 a.m. and ending at 10:45 a.m. There was one child in care, age 6 months, total of 4 points with the provider supervising. The child was observed in an infant high chair, being held, put down for rest time and napping. One child's file and one provider record was reviewed.

The provider has a complete first aid kit, emergency battery operated radio and flashlight. The provider had documentation of 11 hours of annual training during the inspection. The provider has until 7/31/2022 to complete an additional 5 hours of training.

Information gathered during the inspection determined non-compliances with applicable standards or laws and violations were documented on the violation notice issued to the program.

If you have questions regarding this inspection, contact Stephanie Reed at Stephanie.Reed@doe.virginia.gov

Violations

2
Standard 8VAC20-800-100-A
Based on review of documentation, there was no documentation of a physical exam within 30 days of the child's attendance. Evidence: Child #1, first day of attendance 2/21/2022, did not have a physical in the file.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-540-A
Based on observation, an infant high chair did not have the safety straps installed or securely fastened. Evidence: A six month old was observed in an ingenuity brand infant high chair booster seat with the tray closed but no safety straps installed or fastened.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services