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Felicia Owusu

Inspection · 2024-02-05

Date
2024-02-05
Complaint Related
No
Licensing Inspector
Kimberly Weaver
(571) 596-3662
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 Subsidy Program Vendor Requirements for Family Day Homes

Inspector Notes

A Subsidy Health and Safety monitoring inspection was conducted on February 5, 2024 to review health and safety requirements. This inspection took place between the hours of approximately 12:15 p.m. and 1:10 p.m. There was 1 caregiver with 1 child for a total of 2 points within supervision guidelines. The child was observed playing with blocks and watching television. Children's files, caregiver files, and fire drill log were reviewed. The physical plant was inspected. There were 0 medications on site at this time. 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. Thank you for your cooperation. Please email with questions at: tameika.king@doe.virginia.gov

Violations

3
Standard 8VAC20-790-190-B
Based on record review, the vendor did not obtain all information for children's records.

Evidence: Child #1's (start date: 09/01/2022) record did not contain proof of the child's identity.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-270-A
Based on observation, potentially poisonous substances were stored in areas accessible to children.

Evidence:
1. The home has a dresser in the living room where the children play.
2. 3 balms (label states to keep out of reach of children), 2 cold medications, 3 bottles of ibuprofen, 1 bottle of acetaminophen, 1 saline nasal spray, 2 bottles of supplements, 1 itch relief cream and 3 bags of dishwasher pods were located in 2 unlocked drawers of the dresser, accessible to children.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-430-A-1
Based on record review, evacuation procedures were not practiced at least monthly.

Evidence: The vendor did not practice evacuation procedures in June 2023 or November 2023.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services