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Holly King

Inspection · 2024-01-29

Date
2024-01-29
Complaint Related
No
Licensing Inspector
Rebecca Forestier
(540) 309-2835
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 EMERGENCIES
8VAC20-800 NUTRITION
8VAC20-770 BACKGROUND CHECKS
22.1 BACKGROUND CHECKS, CODE, CARBON MONOXIDE

Inspector Notes

An unannounced monitoring inspection was conducted on 01/29/2024. There were 9 children, ages 11 months- 4 years, totaling 22 points and 2 caregivers present during the inspection. The inspector reviewed compliance in the areas of administration, personnel, environment and equipment, preventing the spread of disease, emergencies and nutrition. A total of 5 children?s records, 3 caregiver records, 1 household member records and 1 pet record were reviewed. The children were observed in free choice play, in music and movement, circle time, during learning time and in structured center play. Infants were observed being fed on demand. The inspector discussed the following with the provider: nutrition and cleaning supplies. The inspector arrived for the inspection at 8:45 am and departed at 10:15 am.

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

Violations

1
Standard 8VAC20-800-60-B
Based on record review, the provider failed to ensure that a child?s record shall contain all of the elements as required by the standards.

Evidence: The record for Child 5 did not contain the name, address and telephone number of two designated persons to contact in case of an emergency if the parent cannot be reached (there was only one designated person provided)
Plan of Correction: Will get a second contact into the record.
View original record on Virginia Department of Social Services