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Ms. Thonya Hayden

Inspection · 2024-06-10

Date
2024-06-10
Complaint Related
No
Licensing Inspector
Monique Anderson
(540) 309-2397
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 EMERGENCIES
8VAC20-800 NUTRITION
8VAC20-770 BACKGROUND CHECKS
22.1 BACKGROUND CHECKS, CODE, CARBON MONOXIDE

Inspector Notes

An unannounced monitoring inspection was conducted on 06/10/2024. There were 4 children, ages 6 years- 7 years, totaling 4 points, and 1 caregiver present during the inspection. The inspector reviewed compliance in the areas of administration, personnel, environment and equipment, preventing the spread of disease, emergencies and nutrition. A total of 5 children?s records, 1 caregiver record, and 1 household member records were reviewed. The children were participating in free choice activities and in arts and crafts. The inspector arrived for the inspection at 9:30 am and departed at 10:25 am.

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

Violations

1
Standard 8VAC20-800-90-C
Based on record review, the provider failed to obtain documentation of additional immunizations once every six months for children under the age of two years.

Evidence: The most recent immunization record available for Child 5 (20 months old) was dated 05/25/2023. Documentation of additional immunizations were not obtained every six months for a child under the age of 2 years.
Plan of Correction: Will notify the parents today.