Virginia
Sign in
Back
Sherline Sun

Inspection · 2024-04-19

Date
2024-04-19
Complaint Related
No
Licensing Inspector
Keesha Minor
(571) 596-3660
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
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
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.

Inspector Notes

An unannounced monitoring inspection was conducted on 4/19/2024 at 12:10pm. There were no children in care at the time. The home, 1 caregiver record, 2 children's records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. There was an abundant supply of books, toys, and materials for the children. The home was clean and organized. Areas of non-compliance are identified in this report. If you have any questions regarding this inspection, please contact the Licensing Inspector, Keesha Minor: (keesha.minor@doe.virginia.gov) (571)596-3660.

Please complete the ?plan of correction? and ?date to be corrected? for each violation cited on the violation notice and returned it to me within 5 business days from today. Please specify how the deficient practice will be or has been corrected. Your plan of correction should contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventive measure(s). If a plan of correction is not received within the required timeframe, it will not appear on the public website.

Violations

3
Standard 8VAC20-800-760-A-1
Based on observation, the provider did not ensure that the first aid kit contained the required minimum items.
Evidence: observed that there was no adhesive tape in the first aid kit.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-940-A
Based on observation, the provider did not ensure that the temperature maintained in the refrigerator was at or below 40 degrees F.
Evidence: observed that the temperature in the refrigerator was 45 degrees F.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-940-B
Based on observation, the provider did not ensure that there was a thermometer available to monitor the freezer compartment temperatures.
Evidence: observed that there was no thermometer to monitor the freezer temperatures.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services