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Ms. Sovonia Golden

Inspection · 2021-09-15

Date
2021-09-15
Complaint Related
No
Licensing Inspector
Tiffany Jones
(757) 403-3045
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

22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-80 THE LICENSE.
63.2 Licensure and Registration Procedures

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program.

A monitoring inspection was initiated on September 15, 2021 and concluded on September 16, 2021. The provider was contacted by telephone and a virtual inspection was conducted. There were 4 children present, ranging in ages from 3 months to age 2, with 2 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 2 child records and 1 staff records were reviewed.

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.

Violations

2
Standard 22VAC40-111-990-B
Based on provider interviews, the provider did not ensure that during transportation of children the driver has all required items.

Evidence: The provider confirmed they did not have the following information / supplies when providing transportation to child #2;
1) The name, address, and telephone number of the family day home
2) A copy of the parent's written permission to transport the child
3) A copy of each child's emergency contact information
4) Emergency supplies
Plan of Correction: Provider will purchase a first aid kit and put it in vehicle.
Standard 22VAC40-80-120-E-2
Based on observation and provider interviews, the licensee did not ensure the findings of the most recent inspection of the facility were posted.
Evidence: During the inspection on September 15, 2021 the provider confirmed the results of the inspection conducted on July 19,2021 were not posted.
Plan of Correction: Provider made a copy of last inspection and posted it on info board.
View original record on Virginia Department of Social Services