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Ebony Tetteh

Inspection · 2023-11-29

Date
2023-11-29
Complaint Related
No
Licensing Inspector
Nanette Roberts
(757) 404-2322
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
54.1 Provider must be MAT certified to administer prescription medication.

Inspector Notes

An unannounced monitoring inspection was conducted on 11/29/2023 from 11:00am to 12:30pm. At the time of the inspection there were 7 children in care and 3 caregivers including the licensee. Total points present were17. Children were eating lunch and preparing for nap time. Emergency supplies, evacuation drills, and records for caregivers, children and household members were reviewed. The outside play space was also reviewed. The information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice and discussed during the exit interview.

Violations

2
Standard 8VAC20-800-350-E
Based on observation and measurement, it was determined the provider did not ensure that hot water at taps available to children were maintained within a range of 105?F to 120?F.
Evidence:
1. The water in the main child care room was measured at 130 degrees Fahrenheit.
Plan of Correction: The water heater will be turned down so as not to exceed 120 degrees Fahrenheit.
Standard 8VAC20-800-830-A
Based on record review and interviews, it was determined the provider did not ensure that the emergency evacuation procedures were practiced monthly with all caregivers and children in care.
Evidence:
1.The emergency evacuation drill log did not include documentation that an emergency evacuation was practiced in March 2023.
2.The provider confirmed the evacuation drill was not documented
Plan of Correction: Monthly emergency evacuation drills will be conducted and documented. On months that a shelter in place or lockdown drill is conducted the emergency evacuation drill will also be done.
View original record on Virginia Department of Social Services