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Yonnaisy Richetti

Inspection · 2024-07-16

Date
2024-07-16
Complaint Related
No
Licensing Inspector
Nanette Roberts
(757) 404-2322
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 Nighttime Care
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 announced, initial inspection was initiated on 7/16/24 and completed on 7/16/24. The on-site inspection began at 1:00pm and ended at 3:15pm. The inspector reviewed compliance in the areas listed above. There were 4 children present and 2 caregivers; the point total was 12. The inspector reviewed 4 children?s records and 5 caregiver/household member records on-site. This inspection included document review, tour of the home, interviews, observations and measurements. 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.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 8/19/2024. A POC submitted after this date will not appear on the public website.

Violations

4
Standard 8VAC20-800-260-A
Based on observation and interview, it was determined the provider did not ensure that access to the water in the aboveground pool was prevented by locking and securing the ladder in place or storing the ladder in a place inaccessible to children.
Evidence:
1. The ladder to the aboveground pool was attached to the pool. It was not locked or secured in a manner that made it inaccessible to children.
a. The fence around the pool was not locked, therefore a child could still gain access to the ladder.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-260-B
Based on observation and measurements, it was determined the provider did not ensure that the non-climbable barrier around the aboveground pool was at least 4 feet high.
Evidence:
1.The fence around the pool measured 43 to 44 ? inches high. This is less than the 48 inches (4 feet) required.
a.The provider confirmed the fence was less than 48 inches.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-320-G
Based on observation and interview, it was determined the provider did not ensure the fireplace had an annual inspection.
Evidence:
1.The provider did not provide documentation of a fireplace inspection.
a.The provider confirmed the fireplace had not been inspected.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-70-A
Based on record review, it was determined the provider did not ensure that parents received in writing, notification whether there was liability insurance in force on the family day home operation as required by 22.1-289.050 Code of Virginia.
Evidence:
1.Four out of four records reviewed did not include written parent acknowledgement that the family day home did or did not have liability insurance.
a.The provider confirmed this information was not in the records.
Plan of Correction: All parents were provided, and written acknowledgements were received regarding liability insurance.
View original record on Virginia Department of Social Services