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Ms. Kanikka Blakely

Inspection · 2024-04-22

Date
2024-04-22
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
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.

Inspector Notes

A monitoring inspection was conducted on April 22, 2024, from 8:50 AM until approximately 10:05 AM. There were 4 children present, ranging in ages from 2 years to 3 years, with 3 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 5 child records and 3 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.

If you have any questions, please contact the inspector LaTasha Smith at (804) 588-2362 or LaTasha.Smith@doe.virginia.gov.

Violations

2
Standard 8VAC20-800-60-A
Based on a review of five children?s records, the provider did not maintain an up-to-date record at the family day home for each enrolled child.

Evidence:
1. The record for child #1 (enrollment date 2/2/2022) and child #2 (enrollment date 6/2/2021), did not contain current annual acknowledgement signed by their parent.
2. The record for child #4 (enrollment date 7/23/2023), did not have documentation of the date when the provider reviewed the child?s proof of identity.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-820-120-E-6
Based on review of required posted documents, the provider did not ensure that all required documents related to the terms of the license were posted on the premises of the program.

Evidence: The most recent inspection findings (10/5/2023) were not posted.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services