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Patricia Harrell

Inspection · 2025-09-18

Date
2025-09-18
Complaint Related
No
Licensing Inspector
Michele Patchett
(757) 439-6816
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

Areas Reviewed

8VAC20-790 Introduction
8VAC20-790 Administration
8VAC20-790 General Qualifications
8VAC20-790 Building or Home Maintenance
8VAC20-790 Supervision and Ratio Requirements
8VAC20-790 Programs
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services

During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.

Inspector Notes

A subsidy health and safety inspection (SHSI) was conducted in conjunction with the monitoring inspection. Subsidy standards that are not covered in voluntary registration standards were reviewed during this SHSI.

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.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the violation will be or has been corrected. Submit your POC within five business days from today, which will be the close of business on October 1, 2025. A POC submitted after this date will not appear on the public website.

Violations

4
Standard 8VAC20-790-250-D-1
Current certification in cardiopulmonary resuscitation (CPR) appropriate to the ages of children in care.The training shall include an in-person competency demonstration.

Staff #1 does not have current CPR. Staff #1 CPR expired three months ago.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-250-D-2
Current certification in first aid appropriate to the ages of children in care. Staff #1 first aid expired 3 months ago.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-250-F
Repeat violation :
Caregivers who work directly with children shall, annually attend at least 16 hours of training, to include the department's health and safety update course. This training shall be related to child safety, child development, health and safety in the family day home environment, and any required department sponsored training.

Staff#1 did not have documentation of attending 16 hours of annual training. Staff #1 did not complete and updated health and safety training annually.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-430-B
Repeat:
The vendor shall maintain a record of the dates of the practice drills for one year. The vendor did not have documentation of drills for 2025.
Plan of Correction: Not available online. Contact Inspector for more information.