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LaToya Wade

Inspection · 2024-09-04

Date
2024-09-04
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, on-site monitoring inspection was initiate and completed on September 4, 2024 as a part of licensure period. The on-site inspection began at 1:00pm and ended at 2:15pm. The inspector reviewed compliance in the areas listed above. There were two children present and one caregivers; the point total was seven. The inspector reviewed two children?s records and four household records on-site. This inspection included document review, tour of the facility, interviews, and observations.

Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.
Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on September 12, 2024. A POC submitted after this date will not appear on the public website.

Violations

2
Standard 8VAC20-800-260-B
Based on observation the provider failed to ensure that a non-climbable barrier at least four feet high surrounds outdoor play areas located within 30 feet of hazards.
1 - There is a gap in the fence in the back yard that is approximately 2 feet wide. The opening leads down a steep decline and ends at the edge of a lake. The appears to be large enough for boating. The water was fast moving on this day.
2 - The provider confirms that there is an opening in the fence leading to the lake.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-500-C
Based on observation the provider failed to ensure that outside play equipment is maintained as required.
Evidence:
1- There are four pieces of climb, slide and or swing equipment on the mulched play area. However, there is not six feet between the equipment as required.
2 - One of the four pieces of playground equip, a swing slide combination is not firmly anchored in the ground as required.
3 - The provider confirmed that equipment was close together and that the swing slide combination was not anchored in the ground.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services