Inspection · 2026-02-25
Date
2026-02-25
Complaint Related
No
Licensing Inspector
Amy Tomblin
(804) 629-3923
(804) 629-3923
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.
Yes
Violations
3Standard 8VAC20-800-280
Potentially poisonous substances, materials and supplies shall be stored in areas inaccessible to children.
The laundry room door was unlocked and contained several potentially poisonous substances.
The laundry room door was unlocked and contained several potentially poisonous substances.
Plan of Correction: A lock was put on the laundry room door.
Standard 8VAC20-800-60-B
A child?s record shall contain all of the required information.
Child #1?s record was missing the following required information: name, address and telephone number for each custodial parent?s place of employment; name, address and phone number of a second designated person to contact in case of an emergency and parents cannot be reached; and proof of the child?s age and identity.
Child #2?s record was missing the following required information: name and policy number of the child?s medical insurance and name, address and telephone number for the second custodial parent?s place of employment.
Child #4?s record was missing the following required information: proof of child?s age and identity.
Child #1?s record was missing the following required information: name, address and telephone number for each custodial parent?s place of employment; name, address and phone number of a second designated person to contact in case of an emergency and parents cannot be reached; and proof of the child?s age and identity.
Child #2?s record was missing the following required information: name and policy number of the child?s medical insurance and name, address and telephone number for the second custodial parent?s place of employment.
Child #4?s record was missing the following required information: proof of child?s age and identity.
Plan of Correction: All records were updated with the missing information.
Standard 8VAC20-800-780-B
REPEAT VIOLATION
Annually, the provider shall review with the parents the emergency contact information, ensure the information is correct and obtain the parent?s signed acknowledgement of the review.
Child #5?s annual review was one year past due.
Annually, the provider shall review with the parents the emergency contact information, ensure the information is correct and obtain the parent?s signed acknowledgement of the review.
Child #5?s annual review was one year past due.
Plan of Correction: Had Child #5's annual review signed.