Sign in
Back
Margie Glover

Inspection · 2024-05-06

Date
2024-05-06
Complaint Related
No
Licensing Inspector
Tameika King
(804) 629-7486
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 Emergencies
8VAC20-800 Nutrition
8VAC20-820 THE LICENSE.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child abuse and neglect

Inspector Notes

An unannounced monitoring inspection was conducted on May 6, 2024 between the hours of approximately 9:15 a.m. and 9:55 a.m. There were 4 children present with the Provider for a total of 13 points within the supervision guidelines. The children were observed arriving to the home, engaging in free play, and preparing for a morning lesson. Positive interactions were observed during this inspection. A complete inspection of the physical plant, fire drill log, menu, attendance and emergency procedures were observed during this inspection. 1 child's record was 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, please e-mail me at tameika.king@doe.virginia.gov. Thank you for your cooperation during the inspection.

Please complete the ?plan of correction? and ?date to be corrected? for each violation cited on the violation notice and returned it to me within 5 business days from today. You will need to specify how the deficient practice will be or has been corrected. Just writing the word ?corrected? is not acceptable. Your plan of correction must contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventive measure(s).

Violations

3
Standard 8VAC20-800-250-E
Based on observation, empty plastic bags large enough for a child's head to fit inside were accessible to children under five years of age.

Evidence: Empty plastic bags were in a storage cube, accessible to Child #2 (age: 19 months) and Child #3 (age: 3 years).
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-280
Based on observation, potentially poisonous substances, materials and supplies were accessible to children.

Evidence:
1. Two containers of petroleum jelly, one bottle of baby powder and one insect repellent were in an unlocked diaper changing table drawer, accessible to children.
2. One container of disinfectant wipes were on a table, accessible to children.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-830-D
Based on record review, records of emergency evacuation and shelter-in-place drills were not maintained for one year.

Evidence: At the time of inspection, the family day home did not have documentation of emergency evacuation and shelter-in-place drills.
Plan of Correction: Not available online. Contact Inspector for more information.