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Little Hokie Hangout

Inspection · 2022-09-21

Date
2022-09-21
Complaint Related
No
Licensing Inspector
Julia Kimbrough
(804) 921-7596
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

? 8VAC20-780 Administration.
? 8VAC20-780 Staff Qualifications and Training.
? 8VAC20-780 Physical Plant.
? 8VAC20-780 Staffing and Supervision.
? 8VAC20-780 Programs.
? 8VAC20-780 Special Care Provisions and Emergencies
? 8VAC20-780 Special Services.
? 8VAC20-820 THE LICENSE.
? 8VAC20-770 Background Checks (8VAC20-770)
? 20 Access to minor?s records
? 22.1 Background Checks Code, Carbon Monoxide
? 63.2 Child Abuse & Neglect

Inspector Notes

A monitoring inspection was initiated on 9-21-22 and concluded on 9-21-22. There were 12 children present with 2 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 4 child records and 4 staff records were reviewed. The inspection started at 9:20am and concluded at 11:20am.

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.

Violations

2
Standard 8VAC20-780-500-B
Based on review of the diaper area the program failed to maintain compliance with this standard regarding a non-hand generated receptacle for soiled diapers.

Evidence:
In the bathroom used for diapering, the trash receptacle was a hand generated diaper genie.
Plan of Correction: A non-hand generated trash receptacle will be purchased and placed in the diapering area for use as required to maintain compliance.
Standard 8VAC20-780-80-A
Based on review of the classroomand facility the program failed to maintain compliance with the standard as required.

Evidence:
There was no daily written record of attendance as required. The daily attendance was only kept electronically.
Plan of Correction: Staff will maintain a written record of daily attendance within the classroom that reflects arrival and departure of the children as required.
View original record on Virginia Department of Social Services