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Angela Ferebee

Inspection · 2024-07-29

Date
2024-07-29
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 Caregiver Training
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Care of Children
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 unannounced, on-site monitoring inspection was initiated and completed on July 29, 2024. The on-site inspection began at 9:27am and ended at 10:50am. The inspector reviewed compliance in the areas listed above. There were 8 children present and 1 caregiver. The inspector reviewed 3 children?s records and 1 staff record on-site. This inspection included document review, tour of the home, interviews and observations. Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.

Violations

2
Standard 8VAC20-800-30-A
Based on observation and interview, the provider did not ensure compliance with the standards and the terms of the current license issued by the department and with relevant federal, state or local laws, and other relevant regulations.
Evidence:
1. The provider is currently licensed to care for 4 children and upon inspector arrival, there were 8 children in care.
2. Staff #1 confirmed that they had 8 children in care and was only licensed to care for 4 children.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-840-A
Based on record review and interview, the provider did not ensure that injuries or accidents sustained by a child while at the family day home that required first aid or emergency medical or dental treatment was recorded in the child?s record.
Evidence:
1. The record for child #3 did not contain documentation of an injury that occurred at the family day home.
a. The inspectors inquired about any injuries during care at the home and the provider reported one injury which resulted in child #3 seeking medical attention but did not record the injury.
2. Staff #1 confirmed that an injury which resulted in medical treatment was not documented in the record for child #3.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services