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Lisa Cooper

Inspection · 2022-08-08

Date
2022-08-08
Complaint Related
No
Licensing Inspector
Shawanda Henderson
(540) 216-1434
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 Environment and Equipment
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition

Inspector Notes

An initial inspection was conducted on August 8, 2022 beginning at 11:30 a.m. and ending at 2:15 p.m. with the provider. There were no children in care during the inspection. Areas of the home including child care areas were observed including supplies and materials intended to be used for the requested age range of birth to 12 years old. The outdoor play area was observed. There is a complete first aid kit, a battery operated flashlight and battery operated radio available.

The LI reviewed the following documentation: one provider record, two household member records, three pet records (dogs) and one child's record. Each was in compliance.
Policies were reviewed. Posted information was reviewed and discussed.

Provider training was reviewed. The provider is not currently Medication Administration Training (MAT) certified and cannot administer medication to children in care.

If you have questions regarding this inspection, contact Stephanie Reed at Stephanie.Reed@doe.virginia.gov

Violations

2
Standard 22.1-289.058
Based on observation and interview with the provider, there was no carbon monoxide detector installed.
Plan of Correction: Carbon Monoxide Detector purchased & installed
Standard 8VAC20-800-690-D
Based on observation, the diapering surface did not meet requirements. Evidence: The intended diapering area was not separate from children's activities and there was not an adequate diapering pad.
Plan of Correction: Changing table was purchased and a dedicated diapering area has been created
View original record on Virginia Department of Social Services