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Ms. Kanikka Blakely

Inspection · 2022-09-27

Date
2022-09-27
Complaint Related
No
Licensing Inspector
Heather Dapper
(804) 625-2304
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
?8VAC20-820 THE LICENSE.
?8VAC20-820 THE LICENSING PROCESS.
?8VAC20-770 Background Checks
?20 Access to minor?s records
?22.1 Background Checks Code, Carbon Monoxide
?54.1 Provider must be MAT certified to administer prescription medication.
?63.2 Child abuse and neglect

Inspector Notes

An unannounced renewal inspection was conducted on Tuesday, September 27, 2022 to determine compliance with licensing standards. The inspector arrived at 8:50 AM and concluded at approximately 10:30 AM. Today, there were six children, totaling nineteen points, present with 2 caregivers. During the inspection, the children were observed playing with appropriate materials, eating breakfast, and preparing for circle time. Children?s equipment, indoor space, outdoor play area, kitchen, restroom, and diapering area were inspected. Two children's records, one provider record, two assistant records, and one household member?s record, were reviewed. Daily attendance records, and all required postings were reviewed. The provider was available for the inspection and was present at the exit interview at which time inspection findings were reviewed and an Acknowledgement of Inspection form was signed and left with the licensee. Violations were cited and are documented on the violation notice.

Please complete the plan of correction, and date to be corrected for each violation listed on the violation notice and return it to me within 5 business days from receipt. Your plan of correction should contain: 1) steps to correct the noncompliance with the standard(s); 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventative measures. Please do not use staff names; list staff by positions only.

If you have any questions about this inspection, please contact the licensing inspector LaTasha Smith at (804) 588-2362.

Violations

2
Standard 8VAC20-770-40-D-1-b
Based on review of records, 1 of 3 staff was missing a Central Registry Background record result. Evidence: Staff # 2?s (DOH 3/4/2022) file did not contain documentation of a Central Registry Background Check.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-240-A
Based on observation, the provider failed to keep areas and furnishings of the family day home, inside and outside in a clean, safe, and operable condition. Evidence: A drawer in the kitchen was broken off and left a hole accessible to children.
Plan of Correction: Not available online. Contact Inspector for more information.