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Sunsook Lee

Inspection · 2023-03-08

Date
2023-03-08
Complaint Related
No
Licensing Inspector
Miranda Wright
(571) 596-3661
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
8VAC20-820 THE LICENSING PROCESS.
8VAC20-770 Background Checks

Inspector Notes

An announced initial inspection was completed March 8, 2023, approximately 10:50 am to 1:00 pm. This was completed due to previous provider, who is currently licensed, will be transitioning to moving out of the home. The applicant has submitted an initial application as the new provider in the family day home. Licensing Inspector met with the applicant and former provider to complete the inspection.

A walk-though was conducted of the entire home. The playground located in the front yard will not be used during operating hours. The physical plant, 5 children's records, 1 staff and 1 household record, staff training, emergency plans and procedures were reviewed. Medications on-site were reviewed.

Information gathered during the inspection determined non-compliance with applicable standards or law, and violations were documented on the violation notice issued to the program.

Please contact me if you have any questions.

Eureka Nance, Licensing Inspector
Office of Child Care Health and Safety
Division of Early Childhood Care and Education
Phone# 703-638-5968
eureka.nance@doe.virginia.gov

Violations

2
Standard 8VAC20-800-330-A
Based on observation the center did not have a landline telephone, excluding a cordless or cell phone, should be available, operable, and accessible during the family day home's hours of operation.
Evidence: The provider did not have a landline telephone operable during the inspection visit.
Plan of Correction: Installed 702-273-2315
Standard 8VAC20-800-70-A
Based on review of children' records, 5 out of 5 records, the provider did not obtain before each child's first day of attendance parents were provided in writing required information for child's record.
Evidence:
1. The provider had forms in record that listed previous provider information. The information in each enrolled child's record had another provider's name listed on all required forms.
Plan of Correction: Sent to documents
Parents to signed with new provider name on
View original record on Virginia Department of Social Services