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Karlyn Davis

Inspection · 2023-04-20

Date
2023-04-20
Complaint Related
No
Licensing Inspector
Dominick Fields
(540) 359-5244
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.

Inspector Notes

A monitoring inspection was initiated on April 20, 2023. There were a total of 10 children (3 children were providers) and 2 staff members present. Children were observed eating snack (pretzels with milk and water), circle time and musical movement s motor skills. Staff were actively engaged and interactive with the children.

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 2 child records and 2 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.

Please contact me if you have any questions at eureka.nance@doe.virginia.gov or 704-638-5968.

Violations

2
Standard 8VAC20-800-280
Based on observation, the provider did not ensure potentially poisonous substances were stored away in areas inaccessible to children.

1. In the play area, there were approximately 10 bottles of alcohol located on top of a cabinet shelf.
2. The cabinet shelf was located in a play area where children were observed playing.
Plan of Correction: The provider moved all bottles of wine and other alcohol from on top of the cabinet shelf.
Standard 8VAC20-800-320-A
Based on observation, the provider did not ensure small electrical appliances such as, but not limited to, curling irons, toasters, blenders, can openers, and irons shall be unplugged unless being used by the caregiver.
Evidence:
1. A toaster was plugged and not in use.
2. The children were at sitting at the table and in high chairs eating pretzels during the time of observation.
Plan of Correction: The toaster was unplugged during the visit.