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Daniella Holmes

Inspection · 2022-12-05

Date
2022-12-05
Complaint Related
No
Licensing Inspector
Amy Tomblin
(804) 629-3923
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
8VAC20-770 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.

Inspector Notes

An unannounced monitoring inspection was conducted on 12/05/2022 from 10:15 a.m. to 11:30 a.m. There were 9 children present, ranging in ages from 2 months to 4 years old with 2 staff 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 2 child records and 2 staff records were reviewed.

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.

If you have any questions or concerns, please contact the Licensing Inspector at (804) 629-3923.

Violations

1
Standard 8VAC20-800-570-A
Based on observation and interview, the provider exceeded the 16 points allowed for one caregiver.
Evidence:
1. At arrival, the Licensing Inspector observed Staff #2 with 9 children which totaled 23 points. Staff #1 was not present at that time. Staff #1 arrived approximately 15 minutes after the licensing inspector arrived.
2. Staff #1 confirmed that Staff #2 was left with 9 children which totaled 23 points.
Plan of Correction: I will make sure there is always 2 providers in the home at all times. I ran out to the grocery store because we were getting low on milk. Therefore, I will double check our supplies every evening to make sure that we have everything we need for the next day. So there will be no need for a grocery run during the day.
View original record on Virginia Department of Social Services