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Angela Ferebee

Inspection · 2024-03-11

Date
2024-03-11
Complaint Related
No
Licensing Inspector
Brandie Viscayda
(757) 636-3427
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 Emergencies
8VAC20-800 Nutrition
8VAC20-800 Transportation
8VAC20-820 THE LICENSE
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 on March 11, 2024. The inspectors arrived at 1:45pm and departed at approximately 3:45pm. Present in the home were 5 children, totaling 9 points, and one provider. Children and staff interactions were observed throughout the entire inspection. Children were observed nap, indoor free play, handwashing, and snack. Emergency preparedness documents were observed. A sample size of five children's records were reviewed as well as the providers. No children's injuries were reported since the last inspection. Information gathered during the inspection determined non-compliance with applicable standards or law and a violation was documented. The violation is listed on the violation notice issued to the family day home and were reviewed with the provider at the exit interview.

Violations

2
Standard 8VAC20-800-240-A
REPEAT VIOLATION
Based on observation and interview, it was determined that the provider did not ensure that areas and furnishings of the family day home, inside and outside, shall be maintained in a safe and operable condition.
Evidence:
1. The entrance door to the family day home has a broken screen door with a long rubber string protruding out of the door. This is in reach of the children in care and poses an injury hazard to the children in care.
2. The provider confirmed that the screen to the door has been broken since before Christmas. She confirmed that a child poked through the screen.
Plan of Correction: The provider responded with the following: Provider will have the screen repaired to ensure that it does not pose as an injury hazard to the children in care.
Standard 8VAC20-800-60-B
Based on record review and interview it was determined that the provider did not ensure that each child have proof of the child's age and identity in their record.
Evidence:
1. Child #1, Child #2, and Child #2 did not have documentation regarding proof of their age and identity in their record.
2. Staff #1, the provider, confirmed that there was no documentation in the records for Child #1, Child #2, and Child #3, regarding their proof of the child?s age and identity.
Plan of Correction: The provider responded with the following: Provider will obtain a copy of the children? s birth certificates and place them in their record.
View original record on Virginia Department of Social Services