Virginia
Sign in
Back
Lateisha Harvey

Inspection · 2024-03-04

Date
2024-03-04
Complaint Related
No
Licensing Inspector
Danielle Morrison
(804) 929-3771
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 House
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
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
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 today, March 4, 2024. The inspector was on site from approximately 11:30 am until 1:15 pm. There were two family day home children and three resident children in care with one caregiver supervising for a value of 8 points. Children were observed having lunch. Later children played with toys and interacted with the inspector. 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 six child records, one provider record and two household member 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 regarding this inspection, please contact the licensing inspector.

Sharon Curlee, Licensing Inspector
Office of Child Care Health and Safety
Division of Early Childhood Care and Education
804-840-8312
Sharon.curlee@doe.virginia.gov

Violations

1
Standard 8VAC20-800-780-B
Based on review of six children?s records, the provider did not annually obtain the parent?s signed acknowledgment of the review of the parent emergency contact information required to ensure the information is correct for two children?s records.

Evidence:

1. The record of child #1, enrolled 09/26/2022, did not contain the parent?s signed acknowledgement of review exceeding the annual requirement.
2. The record of child #5, enrolled 01/17/2023, did not contain the parent?s signed acknowledgement of review exceeding the annual requirement.
Plan of Correction: Per the provider: I will have the parents review the emergency information and sign that they have reviewed it and it is current.
View original record on Virginia Department of Social Services