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Ms. Bianca Bland

Inspection · 2023-07-25

Date
2023-07-25
Complaint Related
No
Licensing Inspector
Michele Patchett
(757) 439-6816
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 Early Childhood Care and Education
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

Inspector Notes

A monitoring inspection was initiated and concluded on 7/25/2023. There were 8 children present with the licensee and an assistant supervising. The point total was 20. 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 4 provider / assistant / household member records were reviewed. Children were observed playing with a variety of toys and manipulatives during the inspection. The inspection started at 3:35 pm and concluded at 5:05 pm.

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

2
Standard 22.1-289.011-F
Based on observation and interview, not all of the documents required by the Superintendent are posted in a conspicuous place on the licensed premises.
Evidence:
The results of the most recent inspection were not posted. When asked if the last inspection was posted, the provider confirmed that she did not have the last inspection posted.
Plan of Correction: The licensee located the last inspection report in her email and posted it.
The results of the current inspection will be posted visibly in a prominent place, upon receipt.
Standard 8VAC20-800-50-A
(REPEAT VIOLATION)
Based on observation and interview, the licensee did not always keep a written record of children in attendance each day.
Evidence: When asked to view the current attendance record, the licensee was unable to provide an attendance for the current date.
Plan of Correction: The licensee took out a blank attendance sheet and added the current date and the 8 children's names to an attendance log.
The attendance will be placed in a binder or on a clip board by the entry where it can be easily located and completed as children arrive and again as they children leave for the day.