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Nora Nimely

Inspection · 2024-06-25

Date
2024-06-25
Complaint Related
No
Licensing Inspector
Arlene Agustin
(804) 629-7519
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
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child abuse and neglect

Inspector Notes

An unannounced monitoring inspection was completed on June 25, 2024. The inspection began at 10am and ended at 11:15am. The inspector reviewed compliance in the areas listed above. There were 5 children present and 1 staff. The inspector reviewed 4 children?s records and 3 staff records. This inspection included document review, tour of the facility, 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

1
Standard 8VAC20-800-800-B
The family day home provider shall review the emergency preparedness and response plan at least annually and update the plan as needed. The provider shall document in writing each review and update to the emergency plan. The plan?s last written review date was October 12, 2022.
Plan of Correction: The emergency plan will be reviewed by adding or deleting any changes, and signed/dated.
View original record on Virginia Department of Social Services