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DElaine Steele

Inspection · 2024-09-16

Date
2024-09-16
Complaint Related
No
Licensing Inspector
LaTasha Smith
(804) 588-2362
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
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.

Inspector Notes

An announced, on-site initial inspection was initiated and completed on September 16, 2024. The on-site inspection began at 9:00 am and ended at 10:05 am. The inspector reviewed compliance in the areas listed above. There were 2 children present and 1 staff. The inspector reviewed1 staff record, and 1 household member record on-site. This inspection included document review, tour of the facility, and interviews.

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 9/21/2024. A POC submitted after this date will not appear on the public website.

Violations

3
Standard 8VAC20-800-350-E
Based on observation, the provider did not ensure that hot water at taps available to children shall maintain withing a range of 105 degrees F to 120 degrees F.

Evidence: The hot water temperature in the children?s bathroom registered at 135 degrees F. The hot water temperature was obtained using a digital thermometer.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-760-A
Based on observation, the first aid kit was missing required contents.

Evidence: The first aid kit was missing 1 of 2 triangle bandages.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-800-A
Based on record review, the provider failed to complete a written emergency preparedness and response plan.

Evidence: The emergency preparedness and response plan did not include emergency relocation and shelter in place procedures.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services