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Lisa Cooper

Inspection · 2023-03-17

Date
2023-03-17
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 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition

Inspector Notes

An unannounced renewal inspection was conducted beginning at 10:00 a.m. and ended at 12:00 p.m. There were three children in care ages eleven months, seventeen months, two years old for a total of nine points.
At the start of the inspection, children were observed having free play. Diapering procedures were observed. Children then prepared for lunch. Lunch was cheese pizza, steamed broccoli, peaches and milk. Childcare areas and supplies and materials were observed.

Posted information was reviewed. There is a complete first aid kit, a battery operated radio and flashlight. Three children's records 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, contact Stephanie Reed at Stephanie.Reed@doe.virginia.gov

Violations

3
Standard 8VAC20-800-240-A
Based on observation, not all areas of the home were maintained in a safe, operable condition.
Evidence:
1. In the living room area, the pass-through from the kitchen was filled with items including a charging station that was plugged in and had five charging cords dangling from the pass-through area near the couch which was accessible to children and created an entanglement and shock hazard.
2. In the play room area, there were large cube organizing bins, a plastic tote and two small metal storage racks stored on top of the cube organizer that were filled with a variety of materials including heavy blocks and books that could be a crush hazard.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-530-F
Based on observation, soft bedding was utilized on cribs used for infants. Evidence: On a crib used by an 11 month old infant, there was a ?cribwrap? brand fleece material lining tied to the top rails of the crib.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-60-A
Based on review of documentation, not all children's records were complete with required information. Evidence: Child #3 did not have a second emergency contact.
Plan of Correction: Not available online. Contact Inspector for more information.