Sign in
Back
Tioshona Culbert

Inspection · 2024-06-10

Date
2024-06-10
Complaint Related
No
Licensing Inspector
Tiffany Jones
(757) 403-3045
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

VAC20-800 Administration
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Emergencies
8VAC20-800 Nutrition
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An initial inspection was completed on June 10, 2024 from 9:53 am until 11:20 am at the family day home by the inspectors. There were no children present during this inspection at the family day home. The inspectors reviewed compliance in the areas of administration, household members, caregiver training, physical equipment and environment, preventing spread of diseases, emergencies, and nutrition. The inspector review caregivers and household members background checks and initial application required attachments submitted for review for approval.

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 you have any questions regarding this inspection please contact licensing inspector, Tiffany Jones at 757-403-3045

Violations

3
Standard 8VAC20-800-430-A
Based on observation and interview, the provider did not ensure for children under two years and children over two years of age who are not developmentally ready to climb or descend stairs without supervision shall not have access to stairs.

Evidence: The stairs in the family day home did not have a gate in place to prevent access to stairs. The provider confirmed the opening of stairs at the top and bottom and a gate will be order to prevent access to stairs for children in care.
Plan of Correction: The gate will arrive today and install today.
Standard 8VAC20-800-800-A
Based on review of documentation and interview, the provider did not ensure to have a written emergency preparedness and response plan.

Evidence: There was not a written emergency preparedness and response plan completed during the inspection for review.
Plan of Correction: Provider will complete emergency plan and use model form.
Standard 8VAC20-800-940-B
Based on interview, the licensee did not ensure to have an operable thermometer available to monitor freezer compartment temperatures.

Evidence: The licensee confirmed there was not a operable thermometer available to monitor freezer compartment temperature during the inspection.
Plan of Correction: The provider will order thermometer for freezer today.