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LaToya Wade

Inspection · 2024-01-08

Date
2024-01-08
Complaint Related
No
Licensing Inspector
Trisha Brown
(757) 404-2601
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
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

Inspector Notes

An unannounced renewal inspection was initiated and concluded on January 8, 2024,. There were two children in care with the provider and one resident child. Children in care totaled six points. Children's and household records were reviewed. Emergency equipment, evacuation drills and required postings were reviewed. Children were observed in provider lead and self-directed activities. A single violation regarding lack of shelter-in-place drill completed during the previous year was found and appears on the violation notice.

Violations

1
Standard 8VAC20-800-830-B
Based on documentation review and interview the provider failed to ensure that shelter-in-place procedures are practiced twice per year.
Evidence:
1 - There was not any documentation of shelter-in-place drills for the 2023 calendar year.
2 - The provider stated that she did not complete shelter-in-place drills during the 2023 calendar year.
Plan of Correction: Not available online. Contact Inspector for more information.