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Wenter Brown

Inspection · 2024-05-22

Date
2024-05-22
Complaint Related
No
Licensing Inspector
Todd Scott
(276) 608-3749
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 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication
63.2 Child abuse and neglect

Inspector Notes

An unannounced, on-site renewal inspection was initiated on 5/22/2024 and the inspection concluded on 5/22/2024. The on-site inspection began at 11:15 am and ended at 12:45 pm. The inspector reviewed compliance in the areas listed above. There were seven children present and three staff. The point total was 18. This inspection included document review, tour of the home, interviews and observations.

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.

Violations

2
Standard 8VAC20-800-100-A
Based on review of child records, the provider failed to obtain documentation of a physical examination by or under the direction of a physician prior to a child's attendance or within 30 days after the first day of attendance.

Evidence:
Child #1, Child #2 and Child #3 did not have a physical examination in their record.
Plan of Correction: Provider will ensure physical examinations are obtained from parents for existing children and new admissions.
Standard 8VAC20-800-330-A
Based on provider interview, the center failed to ensure a landline telephone, excluding a cordless or cell phone, shall be available, operable, and accessible during the family day home's hours of operation.

Evidence:
The provider reported there was not a working landline telephone.
Plan of Correction: Provider will have landline installed.
View original record on Virginia Department of Social Services