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Ms. Nicole Watson-Lawrence

Inspection · 2024-11-20

Date
2024-11-20
Complaint Related
No
Licensing Inspector
Anita Drewry
(757) 404-5261
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

During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.

Inspector Notes

An unannounced, on-site monitoring inspection was initiated on 11/20/2024 and completed on 12/30/2024. The on-site inspection began at 3:05 pm and ended at 4:30 pm. The inspector reviewed compliance in the areas listed above. There were 4 children present and 1 caregiver; the point total was 15. The inspector reviewed 5 children?s records and 3 caregiver/household member records on-site on 11/20/2024.
This inspection included document review, tour of the facility, interviews, observations, measurements. Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program. Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the violation will be or has been corrected. Submit your POC within five business days from today. A POC submitted after 5 business days will not appear on the public website.

Violations

3
Standard 22.1-289.035-A
The center is required to have employees undergo a background check every five years. The most recent central registry check for staff #5 was overdue by almost one month. The results of a "Portability" central registry check were completed inadvertently and are present in the record.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-770-40-D-5
(Repeat Violation) Household members 14 years of age and older must obtain the results of a central registry search by the end of the 30th day after turning 14 years old. Household Member #2 did not have central registry results during the inspection and the results are overdue by more than a month.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-330-A
(Repeat Violation) A landline telephone, excluding a cordless or cell phone, shall be available, operable, and accessible during the family day home's hours of operation.
The family day home does not have an operable landline telephone during the inspection today.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services