Virginia
Sign in
Back
Susan Cassidy

Inspection · 2021-12-16

Date
2021-12-16
Complaint Related
No
Licensing Inspector
LaTasha Smith
(804) 588-2362
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

8VAC20-800-30 Operational Responsibilities
8VAC20-800-40 Capacity
8VAC20-800-60 Children's Records
8VAC20-800-70 Written Information for Parents
8VAC20-800-80 Proof of Age and Identity; Record of Child Care and Schools
8VAC20-800-90 Immunizations for Children
8VAC20-800-100 Physical Examinations for Children
8VAC20-800-110 Form and Content of Immunization and Physical Examination
Reports for Children
8VAC20-800-120 Caregiver Records
8VAC20-800-180 Subsequent Tuberculosis Screening for Caregivers and
Household Members
8VAC20-800-210 Annual Training
8VAC20-800-220 Medication Administration Training
8VAC20-800-230 Documentation of Education and Training
8VAC20-800-240 Home Maintenance
8VAC20-800-250 Hanging, Suffocation, and Strangulation Hazards
8VAC20-800-260 Drowning Hazards
8VAC20-800-270 Firearms and Ammunition
8VAC20-800-280 Poisonous Materials
8VAC20-800-290 Sharp Objects
8VAC20-800-320 Fire Safety and Shock Prevention
8VAC20-800-330 Telephones
8VAC20-800-340 Bathrooms
8VAC20-800-380 Space
8VAC20-800-430 Stairs
8VAC20-800-440 Decks and Porches
8VAC20-800-450 Doors and Windows
8VAC20-800-460 Animals
8VAC20-800-480 Play Equipment and Materials
8VAC20-800-490 Indoor Slides and Climbing Equipment
8VAC20-800-500 Outdoor Play Area and Equipment
8VAC20-800-510 Rest Areas
8VAC20-800-520 Cribs
8VAC20-800-530 Linens
8VAC20-800-540 Infant and Toddler Equipment
8VAC20-800-560 Supervision
8VAC20-800-570 Determining Need for Additional Caregiver
8VAC20-800-580 General Requirements for Programs
8VAC20-800-590 Requirements for Sleeping and Resting
8VAC20-800-600 Daily Activities for Infants and Toddlers
8VAC20-800-630 Behavioral Guidance
8VAC20-800-640 Forbidden Actions
8VAC20-800-650 Parent Notifications
8VAC20-800-680 Hand Washing
8VAC20-800-690 Diapering and Toileting

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and an on-site tour of the program.
A renewal inspection was initiated on December 16, 2021 and concluded on December 16, 2021. An onsite inspection was conducted. There were 12 children present, ranging in ages from five months to four years, with two staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of four child records and one provider and one household member records were reviewed.

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

Violations

2
Standard 8VAC20-800-240-A
Based on observation, the provider did not ensure that all areas and furnishings of the family day home, inside and outside, shall be maintained in a clean, safe, and operable conditions.
Evidence:
1. The wooden play structure had a broken floor board creating a tripping hazard. The floor board was cracked and splintered creating a hazard that could snag skin. The play structure had two missing balusters from the raised platform.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-250-A
Based on observation, the provider did not ensure hanging items were kept out of reach of children under five years of age.
Evidence:
In room #4 there was a camera cord unplugged hanging beside a crib. There was a child napping in the crib within reach of the camera?s cord.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services