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Ms. Trevor Carter

Inspection · 2023-06-26

Date
2023-06-26
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 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
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced renewal inspection was conducted on 6/26/23 from 9:40 a.m. to 10:40 a.m. There were three children, ages 23 months to 5 years for a total of nine points, with the Provider. The programming area, attendance, outdoor playground area, menus, Provider, Assistant and Household member records, three children?s records, emergency drills, injury reports, emergency supplies, and policies were reviewed. No medication was on site. Children were observed eating breakfast and free play. There was an adequate number of staff present with CPR and First Aid training. Areas of non-compliance are identified in the Violation Notice.

Please complete the columns for "Plan of Correction" and "Date to be Corrected" for each violation cited on the Violation Notice, and then return a signed and dated copy to the licensing office by 5pm on July 10, 2023. Please contact me at beth.velke@doe.virginia.gov or 804-629-8302 with any questions.

Violations

1
Standard 8VAC20-770-40-D-4-a
Based on record review and interview, the provider did not obtain a sworn disclosure statement for each household member living in the residence above the age of 18 years.

Evidence: The record for household member #1, with a move in date of 6/25/23, did not have documentation of a sworn disclosure statement at the time of the inspection.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services