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Elzena Ross

Inspection · 2023-06-28

Date
2023-06-28
Complaint Related
No
Licensing Inspector
Morgan Bryson
(540) 270-0057
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 Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-800 Transportation
8VAC20-820 The License

Inspector Notes

An unannounced focused inspection was conducted with the assistant. At the conclusion of the inspection the provider arrived and further discussion and guidance was given to the provider.
Seventeen children, between the ages of 2 to 9 years were present with one caregiver for a total of 28 points. Three of the seventeen children present resides in the home. Two of the children had arrived at the time of the inspection were provided cereal and milk for breakfast while the other fifteen children were in the living room waiting to watch television.

Violations

2
Standard 8VAC20-800-30-A
Based on observation and interview, it was determined that the provider did not ensure compliance with these standards and the terms of the current license issued by the department .
Evidence:
Upon arrival, the Licensing Inspector observed 17 children with one caregiver. Interview revealed that 3 of the 17 children resides in the home, therefore the remaining 14 children were enrolled in the family day home. The family day home has a licensed capacity of 12 children.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-570-A
Based on observation and interview, it was determined that a caregiver exceeded 16 points.
Evidence:
The Licensing Inspector observed staff A alone with 17 children ( 3 of the children are residential children) between the ages of 2 years to 9 years for a total of 28 points. Each caregiver shall not exceed 16 points.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services