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Jessica Castillo

Inspection · 2024-12-09

Date
2024-12-09
Complaint Related
No
Licensing Inspector
Mark Davis
(804) 629-7103
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.
Yes

Areas Reviewed

22.1 Background Checks Code
63.2 Child abuse and neglect
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

During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.

Inspector Notes

A subsidy health and safety inspection (SHSI) was initiated on 12/9/2024 and completed on 12/9/2024. The inspection started at 10:40am and concluded at 11:30am. There were no children present. The inspector reviewed one child's record and four caregiver/household members records on-site. 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.

Violations

1
Standard 8VAC20-790-260-A
Repeat Violation:

Areas of the family day home were not maintained in a safe condition.

A large flat screen television is sat on top of bending plank of particle board that is resting between two bricks jutting perpendicular from the brick fireplace hearth. The vendor has reenforced the particle board with a metal support along the front facing edge, but the board is still curved from the weight of the television and the board is at risk of breaking. The board and the television are only held in place from gravity. There is a risk of the television falling on top of someone.
Plan of Correction: The vendor will arrange for the television to be secured so there is no risk of it falling.