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Jenita Holland

Inspection · 2024-08-05

Date
2024-08-05
Complaint Related
No
Licensing Inspector
Arlene Agustin
(804) 629-7519
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.
63.2 Child abuse and neglect

Inspector Notes

An unannounced, on-site renewal inspection was initiated and completed on August 5, 2024. The on-site inspection began a 10:15am and ended at 11:45am. The inspector reviewed compliance in the areas listed above. There were 12 children present and 2 staff. The inspector reviewed 5
children?s records and 6 staff/volunteer record. This inspection included document review, tour of the facility, interviews, and observations. 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.

Violations

2
Standard 8VAC20-800-350-E
Hot water at taps available to children shall be maintained within a range of
105?F to 120?F. The hot water temperature of the family day home was as high as123?F.
Plan of Correction: The caregiver will ensure the range of the water in the home is between 105?F to 120?F.
Standard 8VAC20-800-830-A
The emergency evacuation procedures shall be practiced monthly with all
caregivers and children in care during all shifts that children are in care. There was no emergency practice drill conducted for the month of July 2024. The last drill was performed on June 10, 2024.
Plan of Correction: Moving forward the center will conduct all emergency evacuation procedures monthly.
View original record on Virginia Department of Social Services