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Shawnda Burk

Inspection · 2024-07-22

Date
2024-07-22
Complaint Related
No
Licensing Inspector
Lynette A Storr
(703) 309-9153
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 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, on-site renewal inspection was initiated on and
completed on 07/22/2024, as a part of the one year licensure period. The on-site inspection began at 10:50am and ended at 12:15pm. The inspector reviewed compliance
in the areas listed above.There were 6 children present and 1 caregiver; the point total was 11 points. The inspector reviewed 2 new children?s records
and all staff records on-site. This inspection included document review of policies and procedures, emergency drill logs and authorization forms. A tour of the family day home (both levels) and the backyard was completed. Observation of the children and provider was made. 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 8VAC20-770-40-D-5
Based on a review of household members, one background clearance was not completed.
Evidence:
Household member #3 is over the age of 14 years. A central Registry search request and clearance has not been obtained.
Plan of Correction: A Central Registry search request will be made as soon as possible. The results will be forwarded to the Licensing Inspector for review.
Standard 8VAC20-800-240-A
Based on observation of the family day home, areas of the outside were not maintained in a safe condition.
Evidence:
The backyard of the family day home had a piece of metal fencing that had rusted and was laying in an area accessible to children. Areas of the backyard had debris and a pile of bagged trash that posed tripping hazards.
Plan of Correction: The area of the backyard will be cleaned out and equipment, furnishings and objects not safe or in use will be disposed of. This will be completed before children are permitted to play in the back yard.
View original record on Virginia Department of Social Services