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Jaquetta Kershaw

Inspection · 2024-09-04

Date
2024-09-04
Complaint Related
No
Licensing Inspector
Nanette Roberts
(757) 404-2322
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 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
8VAC20-770 Background Checks

Inspector Notes

An unannounced, on-site monitoring inspection was initiated and completed on 9/4/2024. The on-site inspection began at 9:45am and ended at 10:45am. The inspector reviewed compliance in the areas listed above. There were 4 children present and 3 caregivers; the point total was 11. The inspector reviewed 4 children?s records and 5 household and caregiver records on-site. This inspection included document review, tour of the facility, 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 9/13/24. A POC submitted after this date will not appear on the public website.

Violations

1
Standard 8VAC20-800-350-E
Based on observation and measurements, it was determined the provider did not ensure that hot water at taps available to children were maintained within a range of 105?F to 120?F.
Evidence:
1. When measured with a thermometer, the hot water in the bathroom sink was 136?F.
a. The provider confirmed the hot water temperature had not been turned down.
Plan of Correction: Provider turned down the hot water temperature and ensured it ranged between 105F-120F.
View original record on Virginia Department of Social Services