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Vera Tanner

Inspection · 2025-03-25

Date
2025-03-25
Complaint Related
No
Licensing Inspector
Adrianna Walden
(757) 404-2487
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

Areas of Standards Reviewed:

22.1 Background Checks Code 8VAC20-790 Building or Home Maintenance

63.2 Child abuse and neglect 8VAC20-790 Supervision and Ratio Requirements

8VAC20-790 Introduction 8VAC20-790 Programs

8VAC20-790 Administration 8VAC20-790 Special Care Provisions & Emergencies

8VAC20-790 General Qualifications 8VAC20-790 Special Services

During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.

Inspector Notes

A subsidy health and safety inspection (SHSI) was initiated and completed on 03/25/2025. The inspection started at 10:00 AM and concluded at 10:50 AM. There were no children present. The inspector reviewed 2 caregiver/household member records on-site.

This inspection included:
? document review,
? tour of the facility,
? interviews, and
? observations.

Information gathered during the inspection determined non-compliance with applicable standards or law, and a violation was documented on the violation notice issued to the program.

Violations

1
Standard 8VAC20-790-390-E
The diapering surface shall be non-absorbent and washable.
There was no non-absorbent, washable diapering surface set up.
Plan of Correction: The provider responded with the following:
A non-absorbent mat will be purchased to be used when changing diapers.