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Megan Bonds

Inspection · 2024-05-02

Date
2024-05-02
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

8VAC20-790 Introduction

8VAC20-790 Administration

8VAC20-790 General Qualifications

8VAC20-790 Building or Home Maintenance

8VAC20-790 Supervision and Ratio Requirements

8VAC20-790 Programs

8VAC20-790 Special Care Provisions & Emergencies

8VAC20-790 Special Services

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

Inspector Notes

An unannounced Monitoring Inspection was conducted on May 2, 2024. Upon arrival at 1:05 PM there were a total of 13 children under the care of 2 staff present. An additional child and staff arrived during the inspection; 14 children total under the care of 3 staff. The Licensing Inspector reviewed 14 children?s records and 2 household/staff records, along with any requested program records submitted by the facility to determine if required documentation was complete.

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

1
Standard 8VAC20-800-40-A
Based on inspection, the Licensee failed to ensure that the total number of children receiving care at any one time does not exceed the maximum licensed capacity of the home.

EVIDENCE:
There were 14 children ages 11 months - 9 years old in care during the inspection.
Plan of Correction: Provider will discontinue/terminate day care service to reduce total number of children in care.
View original record on Virginia Department of Social Services