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June Lee

Inspection · 2025-10-14

Date
2025-10-14
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 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
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
8VAC20-770 Background Checks
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
20 Access to minor?s records
22.1 Early Childhood Care and Education
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

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

The inspection report was amended on October 23, 2025.

An unannounced, on-site renewal inspection was initiated on October 14, 2025, and completed on October 14, 2025, as a part of the licensure period. The on-site inspection began at 12:00 pm and ended at 1:30 pm. The inspector reviewed compliance in the areas listed above. There were two children present and one caregiver; the point total was five. The inspector reviewed two children?s records and two caregiver/household member(s) records on-site.
This inspection included document review, a 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

4
Standard 22.1-289.057-A
The family day home is required to submit to VDH and implement a plan to test potable water for lead. The provider did not have evidence of a testing plan submitted to VDH.
Plan of Correction: Per the provider: I will contact DOH and submit a plan.
Standard 8VAC20-770-40-D-5
The provider shall obtain a Central Registry by the end of 30th Day of a household member becoming 14 years old. Household member #1, who is 14 years, and 2 months did not have a completed central registry background check. The provider stated a central registry check had not yet been requested.
Plan of Correction: Per the provider: I will request the CRS for the household member.
Standard 8VAC20-800-240-A
Areas and furnishings of the family day home, inside and outside, shall be maintained in a clean, safe, and operable conditions. 1. A flat screen TV was propped up on the seat of the sofa, posing a risk of falling over onto a child in care. 2. The electrical outlet in the living room, where children are in care, is missing the plate cover exposing the electrical outlet box.
Plan of Correction: Per the provider: I will purchase a outlet cover and mount the TV.
Standard 8VAC20-800-730-D
Medication, except for those prescriptions designated otherwise by a written physician's order, including refrigerated medication and medications for caregivers and household members, shall be kept in a locked place using a safe locking method that prevents access by children. Medications for household members were observed in an unlocked kitchen cabinet.
Plan of Correction: Per the provider: I will install a latch for the cabinet.
View original record on Virginia Department of Social Services