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Yvette Williams-Patterson

Inspection · 2021-08-30

Date
2021-08-30
Complaint Related
No
Licensing Inspector
Sydney Emory
(804) 807-3277
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

22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-191 Background Checks for Child Welfare Agencies
63.2 Licensure and Registration Procedures

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program.

A renewal inspection was initiated on August 30, 2021 and concluded on August 30, 2021. The provider was contacted by telephone and a virtual inspection was conducted. There were seven children present, ranging in ages from two months to two 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 two children's records and two staff 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 22VAC40-111-760-A
Based on observation and interview, the first aid kit did not contain all required supplies.

Evidence:
The first aid kit did not contain gauze pads or adhesive tape.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22VAC40-111-90-A
Based on a review of children's records, the provider did not obtain documentation of immunizations prior to a child attending the family day home.

Evidence:
The most recent immunization record for child #1 was 8/23/2021. Child #1 was enrolled 8/18/2021.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services