Inspection · 2023-07-19
Date
2023-07-19
Complaint Related
No
Licensing Inspector
Kelly Patterson-Savittiere
(703) 479-4746
(703) 479-4746
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
32.1 Report by person other than physcian
63.2 Child Abuse and Neglect
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
Inspector Notes
A Subsidy Health and Safety inspection was conducted on 7/19/2023 from 2:15pm-3:15 pm. There were 3 children directly supervised by the vendor. During the inspection the home, activities, emergency preparedness planning, drills and supplies were inspected. The children's records, vendor information and household member information were also reviewed.
Information gathered determined violations with applicable code or requirements and are listed on the Violation Notice.
If there are any questions regarding this inspection please contact Kelly.savittiere@doe.virginia.gov
Violations
3Standard 8VAC20-790-270-A
Based on observation, deodorizer was not kept in area inaccessible to children.
Evidence: Room deodorizer was located on the round table in the dining room area.
Evidence: Room deodorizer was located on the round table in the dining room area.
Plan of Correction: Moved during inspection.
Standard 8VAC20-790-400-H
Based on observation, medications were not kept in a locked place.
Evidence:
Household member medication was located on the round table in the dining area and on a high shelf mounted on the wall in the childcare area next to the sliding glass door.
Evidence:
Household member medication was located on the round table in the dining area and on a high shelf mounted on the wall in the childcare area next to the sliding glass door.
Plan of Correction: I moved them during the inspection. I will lock them from now on.
Standard 8VAC20-790-430-B
Based on record review, required record for practice drills were not maintained as required.
Evidence: required monthly fire drill was not documented for the month of June 2023.
Evidence: required monthly fire drill was not documented for the month of June 2023.
Plan of Correction: I did the drill. We ran out of spaces to write on the last form. The fire marshal gave us a new one.