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Ms. Roxann Elliott

Inspection · 2022-09-22

Date
2022-09-22
Complaint Related
No
Licensing Inspector
Beth Orebaugh
(540) 847-9173
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 Health of Caregivers and
Household members
8VAC20-800 Caregiver Training
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced monitoring inspection was conducted on 09/22/2022 from 10:15 a.m. to 10:50 a.m. There were 5 children present, ranging in ages from 22 months to 4 years old with 1 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 5 child records and 1 staff record were reviewed.

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

1
Standard 8VAC20-800-50-A
Based on observation and interview, the provider failed to keep a written record of children in attendance each day.
Evidence:
1. An attendance sheet was not found during the inspection.
2. The provider confirmed that a written record of the children in attendance was not kept the day of the inspection.
Plan of Correction: Provider will make sure attendance sheet is posted daily.
View original record on Virginia Department of Social Services