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June Lee

Inspection · 2024-08-15

Date
2024-08-15
Complaint Related
No
Licensing Inspector
Sharon Curlee
(804) 840-8312
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 House
8VAC20-800 Caregiver Training
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child abuse and neglect

Inspector Notes

An announced, on-site initial inspection was initiated on August 15, 2024, and completed on August 15, 2024. The on-site inspection began at 9:00 am and ended at 10:15 am. The inspector reviewed compliance in the areas listed above. There were two children present, four resident children, and one caregiver; the point total was seven. The inspector reviewed two children?s records and one staff record on-site. This inspection included document review (i.e. Injury logs, policies and procedures, emergency drill logs, medication administration logs, authorization forms), 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

3
Standard 22.1-289.058
Based on interview, the provider did not ensure the family day home was equipped with at least one carbon monoxide detector.

Evidence:

The provider stated she did not have a carbon monoxide detector for the home.
Plan of Correction: Per the provider: I will pick one up and install it.
Standard 8VAC20-800-330-A
Repeat
Based on interview, the provider did not have a landline telephone available, operable, and
accessible during the family day home?s hours of operation.

Evidence:
On August 15, 2024, the inspector observed a cordless phone operating in the family day home. The provider stated she did not have a landline telephone in the home but did have service for one.
Plan of Correction: Per the provider: I will pick up a landline phone today.
Standard 8VAC20-800-760-A-1
Based on review, the provider did not ensure the first aid kit contained at a minimum all required items.

Evidence:
The first aid kit for the vehicle did not contain two triangular bandages as required.
Plan of Correction: Per the provider: I know i have a whole box of them. I just can't locate them now, but I will locate them.
View original record on Virginia Department of Social Services