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Ms. Kristina Trader

Inspection · 2023-11-30

Date
2023-11-30
Complaint Related
No
Licensing Inspector
Anansa Archer-Hicks
(703) 537-6757
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 Emergencies
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced renewal inspection was conducted with the provider on November 30, 2023, beginning at 10:40 pm and ending at 11:35 pm. There were 10 children, ages 7 months, 18 months, 23 months, 23 months, 2, 2, 2, 3, 3, and 4 years old, were in the care of two caregivers for a total of 22 points. Playing with age appropriate toys and working on art activity. Four children?s records were reviewed and in compliance. The provider, two assistant, and three household members' records were reviewed and in compliance. The first aid kit, flashlight, and battery-operated radio were observed and in compliance. There were no medications on site to be reviewed. The menu, daily attendance, and emergency drill log were reviewed. The most recent evacuation drill was documented as 5/9/2023. The most recent shelter-in-place drill was documented as 10/6/2023.

If you have any questions regarding this inspection, contact Shawanda Henderson at 540-216-1434 or Shawanda.Henderson@doe.virginia.gov.

Violations

1
Standard 8VAC20-800-830-A
Based on a review of documentation, the provider failed to conduct practice emergency evacuation procedures monthly. Evidence: The most recent emergency evacuation drill was documented as 5/9/2023. There were no monthly evacuation drill documented for June, July, August, September, and October 2023.
Plan of Correction: The provider will conducted and record monthly practice emergency evacuation drills moving forward.
View original record on Virginia Department of Social Services