Inspection · 2023-06-08
Licensing Inspector
Pamela Sneed
(804) 629-2691
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
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
An unannounced renewal inspection was conducted at 10:30amat the new address. Observed 1 child totaling 2 points with the Provider. Ratios and supervision were in compliance. The child was observed arriving to the home, playing with toys and washing hands. The daycare areas of the home were found to be clean and well supplied with toys and equipment for the children, and safeguarded appropriately. The provider reported that the rear deck would be off-limits to children unless a mesh safety netting was installed along the railing and spindles. Areas of non-compliance with standards and laws reviewed were found. Questions about this inspection may be directed to pamela.sneed@doe.virginia.gov
Standard 22.1-289.036-B-2
Based on records reviewed, the provider failed to ensure that a household member 18 years of age and older had a completed criminal record check. Evidence: Household member #3 turned 18 years old in February 2022 and to-date has not been fingerprinted.
Plan of Correction: The provider said she would have the criminal record check completed promptly.
Standard 8VAC20-800-780-B
Based on records reviewed, the provider failed to ensure that parents reviewed the child's emergency contact information annually and obtain the parents signature to acknowledge review. Evidence: The records for Child #3 and Child #4 did not include documentation of the parents annual review. Both records were last signed by the parents on 5/18/22.
Plan of Correction: The provider said she would have parents review and sign the records.
Standard 8VAC20-800-800-A
Based on interview conducted, the provider failed to ensure that a written emergency preparedness and response plan was made for the new address. Evidence: The provider stated that she had not yet written a plan for the new address.
Plan of Correction: The provider said she would write the emergency plan for the new address.