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Patricia Wooden

Inspection · 2022-04-18

Date
2022-04-18
Complaint Related
No
Licensing Inspector
Jennifer Moore
(540) 430-0384
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
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
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

An initial inspection was initiated and concluded on 4/18/2022. The inspector was on site from 9:20-10:20 am. There were 0 children present and 1 caregiver. The inspector reviewed compliance in the areas of administration, physical environment and equipment, care of children, emergencies, preventing the spread of disease and nutrition.

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.

Please complete the ?plan of correction? and ?date to be corrected? for each violation cited on the violation notice and return it to me within 5 business days from today. You will need to specify how the deficient practice will be or has been corrected. Just writing the word ?corrected? is not acceptable. Your plan of correction must contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventative measures. Please do not use staff names; list staff by positions only.

Violations

1
Standard 22.1-289.058
Based on observation and interview, the applicant did not ensure to equip the home that was built before 2015 and houses a child day program with at least one carbon monoxide detector.

Evidence:
1. A carbon monoxide detector was not observed during the inspection.
2. The applicant acknowledged that it had not been purchased or installed.
Plan of Correction: At 1:18 pm on 4/18/2022, I purchased and installed a carbon monoxide detector in the front room next to the alarm.