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LaShawnda Gunn

Inspection · 2024-05-15

Date
2024-05-15
Complaint Related
No
Licensing Inspector
Christina Jones
(540) 340-2672
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
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced monitoring inspection was conducted 5/15/2024 from 5:00pm through 5:25pm. There were no children present with the provider at the time of inspection as they had gone home for the day. A total of 1child's file, 2 staff files, and 1 household member?s files were reviewed. A complete inspection of the programming space, children and staff records, emergency drills, menu, attendance, and emergency procedures were completed today. No new staff have been hired since the last inspection. The provider advised there was no medication on site today. There was an adequate supply of age appropriate materials and toys. Areas of non-compliance are identified in the Violation Notice.

Please complete the columns for "Plan of Correction" and "Date to be Corrected" for each violation cited on the Violation Notice, and then return a signed and dated copy to the licensing office by 5pm on 6/5/2024. Please email me at morgan.bryson@doe.virginia.gov with any questions.

Violations

2
Standard 8VAC20-800-50-A
Based on documentation review, the provider did not keep a written record of children in attendance each day.

Evidence: Attendance has not been completed since Monday 5/6/2024. The provider advised there has been children in care each day and 5 children attended the program this afternoon.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-830-D
Based on documentation review and provider interview, the provider has not maintained records of emergency evacuation drills for one year.

Evidence: The most recent monthly emergency evacuation drill was documented on 11/24/2023.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services