Inspection · 2023-06-14
Licensing Inspector
Cathy Aylor
(540) 222-6352
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 Environment and Equipment
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
Inspector Notes
An initial inspection was conducted with the provider beginning at 12:40 p.m. to 2:00 p.m. There were no children in care during the inspection. Documentation was reviewed including background checks, staff trainings. Childcare areas and supplies and materials were observed. A walkthrough of the home was conducted. Emergency supplies 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.
If you have questions regarding this inspection, contact Stephanie Reed at Stephanie.Reed@doe.virginia.gov
Standard 8VAC20-800-330-A
Based on observation and interview with the provider, there was no landline telephone service available and accessible. Evidence: There was no landline telephone
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-510-A
Based on observation and interview with the provider, there were not individual rest mats or cots available for napping and resting. Evidence: There were no rest mats or cots.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-690-D
Based on observation and interview with staff, there was not a required diapering surface. Evidence: There was no diapering pad for changing diapers
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-760-A-1
Based on observation, the first aid kit did not contain all required items. Evidence: There were no triangular bandages in the first aid kit.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-770
Based on observation and interview with the provider, there was no emergency flashlight and radio. Evidence: There was no working battery operated flashlight and no working portable battery operated weather band radio and extra batteries available during the inspection.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-790
Based on observation and interview with the provider, required emergency telephone numbers were not posted. Evidence: Telephone numbers including 911, the responsible person for emergency backup care and the regional poison control center were not posted in a visible area close to the telephone.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-800-A
Based on review of documentation and interview with the provider, there was no written emergency preparedness response plan. Evidence: There was no Emergency Preparedness Plan (EPP).
Plan of Correction: Not available online. Contact Inspector for more information.