Shannon McGee
1207 W 47th Street
Apt 10
Richmond, VA 23225
(804) 501-9945
Current Inspector: Lynn Powers (804) 840-8260
Inspection Date: Sept. 7, 2023
Complaint Related: No
- Areas Reviewed:
-
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
- Comments:
-
An initial announced subsidy health and safety inspection (SHSI) was initiated on September 7, 2023 and concluded on October 2, 2023. On September 7, 2023 the licensing inspector was onsite from approximately 11:30am until 12:45pm. There were four children in care. One provider was present. One provider?s record was reviewed.
If you have any questions about this inspection, please contact the licensing inspector at (804) 840-8260.
Lynn Powers
Office of Child Care Health and Safety
Division of Early Childhood Care and Education
Phone# 804-840-8260
lynn.powers@doe.virginia.gov
- Violations:
-
Standard #: 8VAC20-790-180-D Description: Based on observation and interview, the vendor did not maintain a written hard copy record of daily attendance that documented the arrival and departure of each child as it occurs.
Evidence:
Four nonresident children were present during the 09/07/2023 inspection. The vendor stated she did not have documented attendance.Plan of Correction: I will start documenting the attendance of the children in care, including when they arrive and leave.
Standard #: 8VAC20-790-190-B Description: Based on the review of four children?s records, the vendor did not ensure four children?s records contained the required information.
Evidence:
The records for Child #1 (first day of attendance 05/15/23), Child #2 (first day of attendance 03/06/23), Child #3 (first day of attendance 04/24/23), and Child #4 (first day of attendance 03/16/23) did not contain the address of at least one person designated by the parent to contact in case of an emergency if the parent cannot be reached.Plan of Correction: I will ask the parents for the additional information to be added to the record.
Standard #: 8VAC20-790-420-A Description: Based on documentation review and interview, the vendor did not have a written emergency preparedness plan that addresses caregiver responsibility and home readiness with respect to emergency evacuation, relocation, lockdown, and shelter-in-place procedures.
Evidence:
The vendor stated she had not completed the emergency preparedness plan template. The vendor had printed the template. The emergency preparedness plan was blank.Plan of Correction: I will complete the emergency preparedness plan and email it to the inspector.
Disclaimer:
A compliance history is in no way a rating for a facility.
The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.
