Inspection · 2024-06-27
Date
2024-06-27
Complaint Related
No
Licensing Inspector
Mark Davis
(804) 629-7103
(804) 629-7103
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
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-770 Background Checks
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
Inspector Notes
An announced inspection was completed on 6/27/2024 in response to a planned relocation of the licensed program. There were no children in care at the time. Any areas of noncompliance are documented in the violation notice.
Violations
3Standard 8VAC20-800-240-A
Based on observation, areas of the family day home were not maintained in a safe and operable condition. Unsafe conditions include unstable heavy equipment, chipped and peeling paint.
Evidence: An offset umbrella outside did not have the required weights installed to prevent it from falling over. There was chipped and peeling paint near the shelves.
Evidence: An offset umbrella outside did not have the required weights installed to prevent it from falling over. There was chipped and peeling paint near the shelves.
Plan of Correction: Provider will install the correct weights on the offset umbrella.
Standard 8VAC20-800-330-A
Based on observation, the provider did not have a landline telephone that does not require electricity to operate.
Evidence: The landline telephone required the use of electricity.
Evidence: The landline telephone required the use of electricity.
Plan of Correction: Provider will purchase a landline phone that does not require electricity to operate.
Standard 8VAC20-800-430-A
Based on observation, children under 2 years of age who are not developmentally ready to climb or descend the stairs without supervision had access to stairs. Protective barriers or guardrails were not contracted to prevent a child from falling over.
Evidence: There was no barrier to the stairs. Railings were absent from the bottom portion of the stairs.
Evidence: There was no barrier to the stairs. Railings were absent from the bottom portion of the stairs.
Plan of Correction: Provider will install a gate at the bottom of the stairs and install handrails on the stairs. Provider will repair the area of damaged paint.