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Dawn Lauro

Inspection · 2024-07-15

Date
2024-07-15
Complaint Related
No
Licensing Inspector
Monique Anderson
(540) 309-2397
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

8VAC20-790 Introduction

8VAC20-790 Administration

8VAC20-790 General Qualifications

8VAC20-790 Building or Home Maintenance

8VAC20-790 Supervision and Ratio Requirements

8VAC20-790 Programs

8VAC20-790 Special Care Provisions & Emergencies

8VAC20-790 Special Services

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

Inspector Notes

An unannounced, on-site Renewal inspection was initiated and completed on July 15, 2024. The on-site inspection began at 10:40 AM and ended at 11:45 AM. The inspectors reviewed compliance in the areas listed above. There were 4 children present and 1 staff. The inspector reviewed 3 children?s records and 4 staff/household member records on-site on 7/15/2024. This inspection included: document review, tour of the home, interviews, observations and measurements.

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.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 8/16/2024. A POC submitted after this date will not appear on the public website.

Violations

1
Standard 8VAC20-800-240-A
Based on inspection, the Licensee failed to keep areas and furnishings of the family day home, inside and outside maintained in a clean, safe, and operable condition.

EVIDENCE:
In the back yard play area Licensing Inspector observed:
various tripping hazards (tree stump in the middle of the play area, a 30-40 foot water hose scattered throughout the yard, multiple metal poles laying in the yard in various locations);
trash scattered throughout the yard; fallen tree branches; broken play unit (unassembled) and trampoline equipment pieces unassembled equipment..
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services