Inspection · 2022-07-26
Licensing Inspector
Sharon Allen
(540) 272-2941
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 NIGHTIME CARE
8VAC20-820 THE LICENSE
8VAC20-700 BACKGROUND CHECKS
22.1 BACKGROUND CHECKS; CARBON MONOXIDE
Inspector Notes
An announced initial inspection was conducted from 11:00 am -12:00 pm. There were no children in care during the time of inspection. The family day home was observed for adequate supplies, activities, and equipment for the ages of children requested for licensure. Emergency supplies and equipment were observed and assessed. Background checks for the provider and one household member were reviewed.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program. If you have questions regarding this inspection you may contact Sharon Allen at 540-272-2941 or sharon.allen@doe.virginia.gov.
Standard 8VAC20-800-480-A
Based on observation and interview it was determined that the family day home did not have sufficient quantity and variety of play materials and equipment readily accessible to children. Evidence: There was not a sufficient quantity and variety of materials for children. Play equipment observed for use in the family day home was two play chairs and two push toys.
Plan of Correction: The provider will purchase a sufficient quantity of equipment and materials for children in care.
Standard 8VAC20-800-480-C
Based on observation and interview it was determined that the required equipment and materials such as arts and crafts materials, texture materials, construction materials, music and sound materials, books, social living equipment and manipulative equipment were not accessible for children. Evidence: There was two play chairs and two push toys available to children.
Plan of Correction: Appropriate supplies, materials, and equipment will be purchased for the family day home.
Standard 8VAC20-800-760-A
Based on observation and interview with the provider it was determined that the required emergency supplies were not accessible in the family day home. Evidence: There was not a first aid kit available in the family day home.
Plan of Correction: The provider has purchased a first aid kit.
Standard 8VAC20-800-770
Based on observation and interview with the provider it was determined that emergency flashlights were not available in the family day home. Evidence: There was not a flashlight available in the family day home for emergency use.
Plan of Correction: The provider has purchased an emergency flashlight.
Standard 8VAC20-800-790
Based on observation and interview with the provider it was determined that the required telephone numbers were not posted. Evidence: The telephone numbers for emergency back up care, 911, and poison control were not posted.
Plan of Correction: The emergency telephone numbers have been posted.