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Jacinta Grant

Inspection · 2023-11-30

Date
2023-11-30
Complaint Related
No
Licensing Inspector
Florence Martus
(804) 389-0157
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 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.

Inspector Notes

An unannounced renewal inspection was conducted on 11/30/2023. There were 4 children (8 points) directly supervised by 1 caregiver(s) The home, 1 caregiver records, 4 child's records, no household member's records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing freely inside the play room. There was an abundant supply of books, toys, and materials for the children. The home was clean and organized. Areas of non-compliance are identified in this report. If you have any questions regarding this inspection, please contact the Licensing Inspector. Keesha Minor (keesha.minor@doe.virginia.gov) or (540) 340-2672.

Violations

2
Standard 8VAC20-800-50-A
Based on review, the provider did not maintain a written record of children in attendance at the time of the inspection.
Evidence: reviewed the attendance log and found that the provider had 4 children in care, but only 1 child on the attendance record.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-500-D
Based on observation, the S-hooks on the outdoor play equipment were not tightly closed.
Evidence: observed that the s-hooks on the swings of the outdoor play equipment had an opening that was wider than a dime.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services