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Shawnda Burk

Inspection · 2025-02-10

Date
2025-02-10
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.
8VAC20-790 Special Services
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Early Childhood Care and Education
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.

Inspector Notes

An unannounced, on-site monitoring inspection was initiated and completed on 02/10/2025, as a part of the licensure period. The on-site inspection began at 9:20a.m. and ended at 10:30a.m. The inspector reviewed compliance in the areas listed above. There were 3 children present and 1 caregiver; the point total was 5. The inspector reviewed 3 children?s records and 1 caregiver and 1 household member record on-site. This inspection included: document review, walk thru 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

3
Standard 22.1-289.057-A
Each child day program that is licensed pursuant to this chapter and any program described in subdivision A 4, B 1, or B 5 of ? 22.1-289.030 that serves preschool-age children shall develop and implement a plan to test potable water.

A plan to test potable water for lead levels has not been submitted to the Virginia Department of Health.
Plan of Correction: Contact will be made with a local water lab to begin this process. Once test results are obtained, they will be sent to the Virginia Department of Health.
Standard 8VAC20-800-180-A
A tuberculosis (TB) screening is required every two years from the last screening.

An updated TB screening for Staff #1 and Household Member #1 was not completed and was overdue by three months.
Plan of Correction: TB screenings will be completed for both by the end of this month.
Standard 8VAC20-800-60-B
Children's records are required to contain addresses for two emergency contacts.

The record for Child #1 was missing the addresses for two emergency contacts.
Plan of Correction: The parent will provide the addresses for the emergency contacts.
View original record on Virginia Department of Social Services