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Colette Bonds-McLeod

Inspection · 2021-10-12

Date
2021-10-12
Complaint Related
No
Licensing Inspector
Anansa Archer-Hicks
(703) 537-6757
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 Household Members
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
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks for Child Welfare Agencies

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.

An initial inspection was initiated and concluded on 10/12/2021. The provider was contacted by telephone and a virtual inspection was conducted. There were zero children present, with one staff present. 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 one provider record and two household member 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 22VAC40-111-330-A
Based on interview with the provider it was determined that the family day home did not have a landline telephone available and operable. Evidence: The provider had not obtained a landline telephone number or landline telephone for the family day home.
Plan of Correction: The provider will purchase a landline telephone and request landline service at the family day home.
Standard 22VAC40-111-770
Based on interview with the provider it was determined that a weather band radio was not available and accessible in the family day home. Evidence: The provider had not obtained a weather band radio to be available for emergencies in the family day home.
Plan of Correction: The provider will purchase a weather band radio.
View original record on Virginia Department of Social Services