Inspection · 2024-12-03
Licensing Inspector
Cassie Anderson-Leichty
(757) 409-4668
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
22.1 Background Checks Code
63.2 Child abuse and neglect
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
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 code compliance inspection. Subsidy standards that are not covered in code 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 (5) business days from today, which will be the close of business on 12/11/2024. A POC submitted after this date will not appear on the public website.
Standard 22.1-289.058
Each building, built before 2015, that houses a child day program that has obtained a religious exemption and serves preschool-age children, shall be equipped with at least one carbon monoxide detector. There was no carbon monoxide detector.
Plan of Correction: Purchased a carbon monoxide detector.
Standard 8VAC20-790-520-F
The center is required to keep a current list of all known allergies, sensitivities, and dietary restrictions in each room or area where children are present. The list must be dated and kept confidential. The list in one of the rooms was posted on the front of a cabinet in plain sight.
Plan of Correction: The list was moved inside the cabinet during the inspection.
Standard 8VAC20-790-760-A-2
Children?s hands shall be washed with soap and running water after toileting, or any contact with blood, feces or urine. Staff # 4 changed a child?s diaper and did not wash the child's hands with soap and water.
Plan of Correction: Went over proper diapering procedure and handwashing with teacher.
Standard 8VAC20-790-760-B-6
Disposable diapers shall be disposed in a leak-proof or plastic-lined storage system that is either foot-operated or used in such a way that neither the staff members hand nor the soiled diaper touches an exterior surface of the storage system during disposal. The storage system was not foot operated and would require a staff member to use their hand to open it.
Plan of Correction: Purchased new trash can.
Standard 8VAC20-790-760-B-8
The diapering surface shall be used only for diapering or cleaning children. Two bags with items in them were observed sitting on the diaper changing surface.
Plan of Correction: Went over proper diapering procedure and how it needs to be cleared.