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Natacha Cox

Inspection · 2023-01-10

Date
2023-01-10
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.
No

Areas Reviewed

8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and House
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 Nighttime Care
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
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 unannounced renewal inspection was conducted today, January 10, 2023. The inspector was on site from approximately 10:40 am until 12:00 pm. There were three children present with one caregivers supervising. Later an additional child arrived for a total value of 13 points. Children were observed building with blocks, exercising and dancing with the provider and playing. The provider interacted with all the children in a positive manner. The inspector reviewed compliance in the areas of administration,
physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of four child records, one caregiver and one household member record were reviewed. The inspector interacted with the caregiver and children in care.
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 any questions regarding this inspection, please contact the licensing inspector.

Sharon Curlee, Licensing Inspector
Office of Child Care Health and Safety
Division of Early Childhood Care and Education
804-840-8312
Sharon.curlee@doe.virginia.gov

Violations

1
Standard 8VAC20-800-830-A
Based on review of documentation and interview, the provider did not ensure emergency evacuation procedures were practiced monthly with all caregivers and children in care during all shifts that children are in care.

Evidence:

The evacuation log had one evacuation drill documented on August 1, 2022. There were no drills documented for the months of September 2022 through December 2022. The provider stated she had only conducted the one evacuation drill.
Plan of Correction: Per the provider: I will conduct evacuation drill every month and document them on the log.
View original record on Virginia Department of Social Services