Inspection · 2022-12-01
Date
2022-12-01
Complaint Related
No
Licensing Inspector
D'Nae Goodwin
(757) 404-3063
(757) 404-3063
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
Inspector Notes
A renewal inspection was conducted on 12/01/2022. A tour of the facility was conducted, in addition to a record review and interviews with staff. The Inspector reviewed 5 children?s records and 5 staff records, along with any requested program records submitted by the facility to determine if required documentation was complete. Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the program.
Violations
3Standard 8VAC20-780-270-A
Based on observation the center did not ensure all areas and equipment of the center were maintained in a safe condition.
Evidence:
There were cubby shelves in room #3 that were not secured, posing a tipping hazard.
Evidence:
There were cubby shelves in room #3 that were not secured, posing a tipping hazard.
Plan of Correction: All of the cubbies in the center will be tested and secure to ensure they are not tipping hazards.
Standard 8VAC20-780-280-B
Based on observation the center did not ensure all hazardous substances were kept in a locked place.
Evidence:
1. In room #3 there was an unlocked cabinet that contained cleaning chemicals.
2. The storage closet next to room #10 was unlocked. It contained various cleaning supplies on the floor and on shelves.
Evidence:
1. In room #3 there was an unlocked cabinet that contained cleaning chemicals.
2. The storage closet next to room #10 was unlocked. It contained various cleaning supplies on the floor and on shelves.
Plan of Correction: All locks were secured. The director will remind all staff that chemicals are to remain locked when not in use.
Standard 8VAC20-780-510-B
Based on a record review the center did not ensure all requirements were met when agreeing to administer prescription medication.
Evidence:
The center had an emergency medication for a child in care. The written authorization to administer the medication did not have a parental signature.
Evidence:
The center had an emergency medication for a child in care. The written authorization to administer the medication did not have a parental signature.
Plan of Correction: The medication will be sent home until written parental permission is obtained.