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Amanda Brown

Inspection · 2024-07-31

Date
2024-07-31
Complaint Related
No
Licensing Inspector
Florence Martus
(804) 389-0157
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.
Yes

Areas Reviewed

22.1 Background Checks Code
63.2 Child abuse and neglect
8VAC20-790 Introduction
8VAC20-790 Administration
8VAC20-790 General Qualifications
8VAC20-790 Building or Home Maintenance
8VAC20-790 Supervision and Ratio Requirements
8VAC20-790 Programs
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services

Inspector Notes

An initial announced subsidy health and safety inspection (SHSI) was conducted on Wednesday, July 31, 2024. Two licensing inspectors were onsite from approximately 10:00am until 11:00am. The provider stated there are no children currently enrolled. The licensing inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, and medication. One caregiver's record was reviewed.

A monitoring inspection was also conducted on this date. The information gathered during the inspection determined non-compliances with subsidy regulations, and violations were documented on the violation notice issued to the facility.

Violations

1
Standard 8VAC20-790-410-A-1
Based on observations and interviews, the vendor did not ensure the first aid kit contained the minimum requirements.

Evidence: The first aid kit did not contain a digital thermometer. During interview, Caregiver #1 confirmed she did not have a digital thermometer in the first aid kit or anywhere else in the home.
Plan of Correction: Purchased on 07/31/2024.
View original record on Virginia Department of Social Services