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Mrs. Terrie Doss

Inspection · 2024-04-30

Date
2024-04-30
Complaint Related
No
Licensing Inspector
Tara K Martin
(804) 588-2371
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

8VAC20-790 Introduction

8VAC20-790 Administration

8VAC20-790 General Qualifications

8VAC20-790 Building or Home Maintenance

8VAC20-790 Supervision and Ratio Requirements

8VAC20-790 Programs

8VAC20-790 Special Care Provisions & Emergencies

8VAC20-790 Special Services

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

Inspector Notes

An unannounced Monitoring Inspection was conducted on April 30, 2024. Upon arrival at 12:30 pm there were a total of 4 children ages 2-4 years old, under the care of 1 staff present. The Licensing Inspector reviewed children, staff/household and pet records, along with any requested program records submitted by the facility to determine if required documentation was complete.

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

Violations

3
Standard 22.1-289.058
Based on inspection & discussion with the Provider, the Licensee failed to have a carbon monoxide detector in each building that was built before 2015 and that houses a child day program that serves preschool-age children.

EVIDENCE:
FDH was not equipped with a carbon monoxide detector.
Plan of Correction: Provider will purchase a carbon monoxide detector or locate a previously purchased carbon monoxide detector.
Standard 8VAC20-800-320-A
Based on inspection, the Licensee failed to ensure small electrical appliances unplugged unless being used by the caregiver or with children under close supervision.

EVIDENCE:
Small electrical appliances located in the kitchen were plugged into the electrical outlets while not in use.
Plan of Correction: Provider will keep small appliances unplugged when not in use. Corrected during the inspection.
Standard 8VAC20-800-350-E
Based on inspection, the Licensee failed to maintain hot water temperature at taps available to the children within a range of 105 degrees F to 120 degrees F.

EVIDENCE:
The hot water temperature in the bathroom sink used by the children in care registered 128.3 degrees F.
Plan of Correction: Provider will adjust water heater temperature.
View original record on Virginia Department of Social Services