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Daisy Care

Inspection · 2024-05-14

Date
2024-05-14
Complaint Related
No
Licensing Inspector
Michele Patchett
(757) 439-6816
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

8VAC20-780 ADMINISTRATION.
8VAC20-780 STAFF QUALIFICATIONS AND TRAINING.
8VAC20-780 PHYSICAL PLANT.
8VAC20-780 STAFFING AND SUPERVISION.
8VAC20-780 PROGRAMS.
8VAC20-780 SPECIAL CARE PROVISIONS AND EMERGENCIES.
8VAC20-780 SPECIAL SERVICES.
8VAC20-770 BACKGROUND CHECKS
8VAC20-820 THE LICENSE.
22.1 BACKGROUND CHECKS CODE; CARBON MONOXIDEME

Inspector Notes

An announced initial inspection was initiated on May 14, 2024 and concluded on May 14, 2024. The inspector completed an in person inspection at the facility to review compliance of licensing standards including physical plant, programs, special care provisions and emergencies, and special services. There were observations of age appropriate equipment and materials and postings to ensure health and safety for the designated age groups for this program.

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. If there are any questions regarding this inspection please contact inspector, Michele Patchett at 757-439-6816.

Violations

3
Standard 8VAC20-780-280-B
Based on observation, the applicant did not ensure hazordous substances shall be kept in a locked place using a safe locking method that prevents access by children.

Evidence:
The Soap and tooth paste in the bathroom were not kept in locked place and were determined to be hazordous substances. The soap and tooth paste were labeled "Keep out of reach of children" and "Warning".
Plan of Correction: We will only use flouride free toothpaste and non toxic hand soap. Tooth past will be locked away unless being used. Manager will be responsible for correction and compliance moving forward.
Standard 8VAC20-780-550-C
Based on observation and staff interview, the applicant did not ensure shelter in place procedures or maps shall be posted in a location conspicous to staff and children on each floor of each building.

Evidence: There was not procedures or map posted for shelter in place drills.
Plan of Correction: Updated the map on the wall with the procedures for shelter in place . Also updated prpardness plan with this information as well . Manager will be responsible for correction and compliance moving forward.
Standard 8VAC20-780-550-I
Based on observation and staff interview, the applicant did not ensure A of the regional poison control center shall be posted in a visible place at each telephone.

Evidence:
The 911 or local dial number for police, fire and emergency medical services and the number for poison control number was not posted in visible place at each telephone.
Plan of Correction: The poison control , non emergency , and health number will be place next to each landline. Also updated the emergency prepardness plan with this inforamtion as well. Manger will be responsible for correction and compliance moving forward.
View original record on Virginia Department of Social Services