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Sarah Ndive

Inspection · 2024-12-16

Date
2024-12-16
Complaint Related
No
Licensing Inspector
Angela Dudek
(804) 629-8167
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.
Yes

Areas Reviewed

8VAC20-790 Introduction
8VAC20-790 Administration
8VAC20-790 General Qualifications
8VAC20-790 Building or Home Maintenance
8VAC20-790 Supervision and Ratio Requirements
8VAC20-790 Programs
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services

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 subsidy health and safety inspection (SHSI) was conducted on 12/16/24. The inspection began at 3:05pm and ended at 4:05pm. The inspector reviewed compliance in the areas listed above. There were no children present. The inspector reviewed 3 caregiver/household member(s) records on-site. This inspection included document review, tour of the facility, interviews, observations, and measurements. 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.

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, which will be the close of business on 1/9/25. A POC submitted after this date will not appear on the public website.

Violations

2
Standard 8VAC20-790-280-A
The Provider is required to ensure that sinks supplied with running warm water does not exceed 120 degrees F.

Evidence: The hot water temperature in the bathroom that children use had a reading of 144 degrees F.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-420-A
The Provider is required to have a written Emergency Preparedness that addresses caregiver responsibility and home readiness with respect to emergency evacuation, relocation, lockdown, and shelter-in-place procedures. The plan should also address the most likely to occur emergency scenarios, including fire, severe storms, flooding, tornadoes, loss of utilities, earthquakes, intruders, violence on or near the premises, chemical spills, and facility damage or other situations that may require evacuation, lockdown, or shelter-in-place.

Evidence: The Provider had no documentation of an Emergency Preparedness Plan that includes the required scenarios.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services