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Sunshine Faces LLC-2042

Inspection · 2021-10-04

Date
2021-10-04
Complaint Related
No
Licensing Inspector
Christine Mahan
(757) 404-0568
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

22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-191 Background Checks (22VAC40-191)
63.2(17) License & Registration Procedures

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews (if applicable) and a virtual tour of the program (if applicable).

A renewal inspection was initiated on October 4, 2021 and concluded on October 5, 2021. The director was contacted by telephone to initiate the inspection. There were 27 children present and seven staff. The inspector emailed the director a list of items required to complete the inspection. The Inspector reviewed three children?s records and three staff records, along with any requested program records submitted by the facility to determine if required documentation was complete.

Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the program.

Violations

1
Standard 22VAC40-185-540-C
Based on observation and inspection of the facility, the licensee did not ensure that the first aid kit contained all required information.

Evidence: The Program Director verified that the first aid kit did not include adhesive tape and a first aid manual.
Plan of Correction: Both items will be purchased.
View original record on Virginia Department of Social Services