Inspection · 2024-10-15
Licensing Inspector
Cassie Anderson-Leichty
(757) 409-4668
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
8VAC20-780 Administration.
8VAC20-780 Staff Qualifications and Training.
8VAC20-780 Physical Plant.
8VAC20-780 Staffing and Supervision.
8VAC20-780 Programs.
8VAC20-780 Special Care Provisions and Emergencies
8VAC20-780 Special Services.
8VAC20-770 Background Checks
Inspector Notes
An unannounced, on-site monitoring inspection was initiated and completed on 10/15/2024. The on-site inspection began at 8:00 am and ended at 9:30 am. The inspector reviewed compliance in the areas listed above. There were 13 children present and 6 staff. The inspector reviewed 5 children?s records and 5 staff records on-site. This inspection included document review, 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.
Standard 8VAC20-780-500-B
Disposable diapers shall be disposed in a leakproof or plastic-lined storage system that is either foot-operated or used in such a way that neither the staff member's hand nor the soiled diaper touches an exterior surface of the storage system during disposal. Staff #2 was observed disposing of a pull up in a trash can that was not foot operated. The pull up and the staff members hand touched the exterior of the storage system.
Plan of Correction: Provider will purchase a foot operated storage system.
Standard 8VAC20-780-500-C
Toilet chairs shall be emptied promptly and cleaned and sanitized after each use. Staff #2 did not clean the toilet chair prior to spraying it with a bleach water solution, and did not allow the sanitizer to dry for a period of at least two minutes.
Plan of Correction: Provider will train staff on proper cleaning procedure between toilet trainings.