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Lisa Brooks

Inspection · 2023-10-12

Date
2023-10-12
Complaint Related
No
Licensing Inspector
D'Nae Goodwin
(757) 404-3063
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

A monitoring inspection was conducted on 10/12/2023. There was one child present with the caregiver 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 3 child records and 2 caregiver/household records were reviewed.

Information gathered during the inspection determined non-compliance with applicable standards or law and a violation was documented on the violation notice issued to the program. The violation was reviewed with the provider during the exit interview.

Violations

1
Standard 8VAC20-800-280
Based upon observation, the provider has not ensured that potentially poisonous substances are stored away from food in areas inaccessible to the children.
Evidence:
1. There was a spray container of insecticide and a can of disinfecting spray on the window sill above the sink in the kitchen, Both containers had warning labels.
2. There was a large jug of laundry detergent on the dryer in the open laundry closet. The detergent had a warning label.
3. The kitchen and laundry area was accessible to the child in care.
Plan of Correction: The provider responded with the following:
A child proof latch will be placed on the laundry room doors. All chemicals will be in cabinets with child proof latches,
View original record on Virginia Department of Social Services