Virginia
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Ms. Mary Mooney

Inspection · 2021-04-05

Date
2021-04-05
Complaint Related
No
Licensing Inspector
Angela Farmer
(276) 608-2283
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

22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.
A monitoring inspection was initiated on 4/5/2021 and concluded on 4/7/2021. The provider was contacted by telephone to initiate the inspection. There were two children present and one staff. The inspector emailed the provider a list of items required to complete the inspection. The Inspector reviewed three children's records and two staff records submitted by the facility to ensure documentation was complete.
Information gathered during the inspection determined non-compliance with applicable standards and violations were documented on the violation notice issued to the facility.
The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.

Violations

1
Standard 22VAC40-111-60-B
Based on review of children's records the provider failed to have complete addresses of the emergency contacts listed.
Evidence:
1. Children's records # 1-3 do no thave a complete address of the emergency contacts listed.
Plan of Correction: The provider will ensure that all emergency contacts have a complete address.
View original record on Virginia Department of Social Services