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Latoria Pettus

Inspection · 2024-03-18

Date
2024-03-18
Complaint Related
No
Licensing Inspector
Sharon Curlee
(804) 840-8312
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.
Yes

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

Inspector Notes

An unannounced subsidy health and safety inspection (SHSI) was initiated and concluded on Monday, March 18, 2024. The licensing inspector was on site from 10:15am to approximately 12:05pm. There were four nonresident children present with one provider. The inspector reviewed compliance in the areas of administration, physical plant, and programming. A total of one caregiver's records, one household member's' records, and one household pet records were reviewed.

A monitoring inspection was also conducted on this date. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection. Information gathered during the inspection determines non-compliance with applicable regulations or law. Violations were documented on the violation notice issued to the program.

Violations

1
Standard 8VAC20-790-280-A
Based on the water temperature taken and interview, the vendor did not ensure the sinks provided for children's use were supplied with running warm water that does not exceed 120 degrees F.

Evidence: On 03/18/24, the inspector tested the hot water tap in the main bathroom sink used by children. The water registered 145 degrees F. The inspector tested the hot water tap in the kitchen sink that is also used by children. The water registered 145 degrees F.

During interview, Caregiver #1 acknowledged the hot water temperature was not maintained within the required range.
Plan of Correction: The provider will adjust the hot water tank to ensure compliance.
View original record on Virginia Department of Social Services