Inspection · 2021-11-30
Licensing Inspector
Shawanda Henderson
(540) 216-1434
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 Emergencies
22VAC40-111 Nutrition
22VAC40-191 Background Checks for Child Welfare Agencies
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Licensure and Registration Procedures
Inspector Notes
An initial inspection was conducted beginning at 10:00 am and ending at 12:00 noon with the provider. There were no children in care and not all standards could be reviewed. Childcare areas were observed and are well organized. There is ample furnishings, play equipment and materials available for the requested age range of two - seven year olds. Two provider/household member records were reviewed and in compliance. The emergency preparedness plan was reviewed and complete. The home is equipped with a carbon monoxide detector. The provider is not Medication Administration Training (MAT) certified and cannot administer medication to children in care. If you have further questions about this inspection please contact Donna Liberman at 540-359-5244 or Donna.Liberman@doe.virginia.gov.
Standard 22VAC40-111-280
Based on observation, there were poisonous materials accessible to children. Evidence: there was glass cleaner and antibacterial wipes in an unlocked cabinet in the basement bathroom and there was a can of Lysol spray on a counter in an upstairs bathroom.
Plan of Correction: Poisonous materials were moved during the inspection.
Standard 22VAC40-111-330-A
Based on observation, and an interview with the provider, the home does not have a landline telephone available, operable, and accessible during the family day home's hours of operation. Evidence: the home does not have a landline telephone.
Plan of Correction: Provider stated she will obtain a landline telephone.
Standard 22VAC40-111-340-C
Based on observation, not all bathrooms had paper towels. Evidence: There were no paper towels in the basement bathroom.
Plan of Correction: Paper towels were placed in the bathroom during the inspection.
Standard 22VAC40-111-760-A
Based on observation, and an interview with the provider, the first aid kit did not have all required items. Evidence: the first aid kit did not contain scissors, adhesive tape, or (2) triangular bandages.
Plan of Correction: Provider stated she will purchase the missing items.
Standard 22VAC40-111-770
Based on observation, and an interview, the provider did not have a working battery-operated flashlight or portable battery-operated weather band radio with extra batteries. Evidence: There was no battery-operated flashlight or portable battery-operated weather band radio with extra batteries.
Plan of Correction: Provider stated she will purchase the missing items.
Standard 22VAC40-111-790
Based on observation, telephone numbers were not posted as required. Evidence: There was no posted list of phone numbers that included:
1) 911 or local dial number for police, fire, and emergency medical responders;
2) the responsible person for emergency backup care; and
3) the regional poison control center
Plan of Correction: Provider stated she will post the required numbers.