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Megan Bonds

Inspection · 2022-08-23

Date
2022-08-23
Complaint Related
No
Licensing Inspector
Monique Anderson
(540) 309-2397
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
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
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.
63.2 Child abuse and neglect

Inspector Notes

Licensing Inspector conducted an unannounced monitor inspection on August 23, 2022. There was one 6 month old child present under the direct care of the Provider throughout today's inspection. Licensing Inspector reviewed 3 children records and 3 staff/household member records during the inspection.

Information gathered during the inspection determined non-compliances with applicable standards or law and violations were documented on the violation notice issued to the program.

Violations

2
Standard 8VAC20-800-350-E
Based on inspection, the Licensee failed to maintain hot water at taps available to the children within a range of 105 degrees F to degrees F.

EVIDENCE:
The hot water in the bathroom sink used by the children in care registered 133 degrees F. Hot water temperature exceeded maximum temperature.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-60-B
Based on record review, the Licensee failed to have documentation of all required information for each child enrolled.

EVIDENCE:
Licensing Inspector reviewed 3 children records.

Records for Child #1, Child #2 and Child #3 did not include the parent(s) complete home address.

Records for Child #1, Child #2 and Child #3 did not include the parent(s) place of employment nor their work phone number.

Records for Child #1, Child #2 and Child #3 did not include the complete address for at least 2 people to contact in case of an emergency.

Records for Child #1, Child #2 and Child #3 did not include the parent/provider agreements.

Record for Child #2 did not include the child's proof of identity, documentation of the most recent immunizations and physical.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services