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Sharonda Watson

Inspection · 2024-09-23

Date
2024-09-23
Complaint Related
No
Licensing Inspector
Heather Dapper
(804) 625-2304
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
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-770 Background Checks
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, on-site initial inspection was initiated on September 23, 2024 and completed on September 23, 2024. The on-site inspection began at 12:30 PM and ended at 1:35 PM. The inspector reviewed compliance in the areas listed above. There were four children present and two caregivers; the point total was 12. The inspector reviewed two caregiver records, two household member(s) records, and one volunteer record on-site. This inspection included document review, tour of the home, 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.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the violation will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on October 7, 2024. A POC submitted after this date will not appear on the public website.

Violations

3
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 condition.

In room #1, there was a hole in the wall exposing drywall.
Plan of Correction: Covered with shapes poster
Standard 8VAC20-800-330-A
A landline telephone, excluding a cordless or cell phone, shall be available, operable, and accessible during the family day home's hours of operation.

The provider did not have a landline at time of inspection.
Plan of Correction: Add landline, call inspector.
Standard 8VAC20-800-760-A
Emergency supplies shall be in the family day home, accessible to outdoor play areas, on field trips and wherever children are in care.

The provider did not have one of the two triangular bandages required.
Plan of Correction: Order another bandage and add to kit.
View original record on Virginia Department of Social Services