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LaDonna Sonds

Inspection · 2024-04-25

Date
2024-04-25
Complaint Related
No
Licensing Inspector
Katie Gifford
(276) 698-9981
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

Inspector Notes

An unannounced mandated renewal inspection was completed on 4/25/24 from 11:10am until 12:30. There were 4 children present with two providers present for a total of 15 points. Four children?s records and three provider records were reviewed. Children were observed being fed a bottle, playing, washing hands and getting ready to eat lunch.

The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition.

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

Thank you for your cooperation.

Violations

3
Standard 22.1-289.011-F
Based on observation, the provider did not have the required postings.
Evidence:
The most recent inspection was not posted.
Plan of Correction: The provider will post the most recent inspection documents.
Standard 8VAC20-800-170-A
Based on record review, the provider had a household member that did not have a TB screening.
Evidence:
Household member #1 had not completed a TB screening.
Plan of Correction: The household member will get the screening.
Standard 8VAC20-800-60-A
Based on record review, the provider did not have all the required information in children's records.
Evidence:
Child #1 and #2 did not have insurance information listed in their file.
Plan of Correction: The provider will get the information from the parents.
View original record on Virginia Department of Social Services