VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Susan Cassidy
8305 Sharonway Drive
Glen allen, VA 23060
(804) 687-5430

Current Inspector: LaTasha Smith (804) 588-2362

Inspection Date: Dec. 16, 2021

Complaint Related: No

Areas Reviewed:

8VAC20-800-30 Operational Responsibilities 8VAC20-800-40 Capacity 8VAC20-800-60 Children's Records 8VAC20-800-70 Written Information for Parents 8VAC20-800-80 Proof of Age and Identity; Record of Child Care and Schools 8VAC20-800-90 Immunizations for Children 8VAC20-800-100 Physical Examinations for Children 8VAC20-800-110 Form and Content of Immunization and Physical Examination Reports for Children 8VAC20-800-120 Caregiver Records 8VAC20-800-180 Subsequent Tuberculosis Screening for Caregivers and Household Members 8VAC20-800-210 Annual Training 8VAC20-800-220 Medication Administration Training 8VAC20-800-230 Documentation of Education and Training 8VAC20-800-240 Home Maintenance 8VAC20-800-250 Hanging, Suffocation, and Strangulation Hazards 8VAC20-800-260 Drowning Hazards 8VAC20-800-270 Firearms and Ammunition 8VAC20-800-280 Poisonous Materials 8VAC20-800-290 Sharp Objects 8VAC20-800-320 Fire Safety and Shock Prevention 8VAC20-800-330 Telephones 8VAC20-800-340 Bathrooms 8VAC20-800-380 Space 8VAC20-800-430 Stairs 8VAC20-800-440 Decks and Porches 8VAC20-800-450 Doors and Windows 8VAC20-800-460 Animals 8VAC20-800-480 Play Equipment and Materials 8VAC20-800-490 Indoor Slides and Climbing Equipment 8VAC20-800-500 Outdoor Play Area and Equipment 8VAC20-800-510 Rest Areas 8VAC20-800-520 Cribs 8VAC20-800-530 Linens 8VAC20-800-540 Infant and Toddler Equipment 8VAC20-800-560 Supervision 8VAC20-800-570 Determining Need for Additional Caregiver 8VAC20-800-580 General Requirements for Programs 8VAC20-800-590 Requirements for Sleeping and Resting 8VAC20-800-600 Daily Activities for Infants and Toddlers 8VAC20-800-630 Behavioral Guidance 8VAC20-800-640 Forbidden Actions 8VAC20-800-650 Parent Notifications 8VAC20-800-680 Hand Washing 8VAC20-800-690 Diapering and Toileting

Comments:

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and an on-site tour of the program. A renewal inspection was initiated on December 16, 2021 and concluded on December 16, 2021. An onsite inspection was conducted. There were 12 children present, ranging in ages from five months to four years, with two staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of four child records and one provider and one household member records were reviewed. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.

Violations:

Standard #:	8VAC20-800-240-A
Description:	Based on observation, the provider did not ensure that all areas and furnishings of the family day home, inside and outside, shall be maintained in a clean, safe, and operable conditions. Evidence: 1. The wooden play structure had a broken floor board creating a tripping hazard. The floor board was cracked and splintered creating a hazard that could snag skin. The play structure had two missing balusters from the raised platform.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-250-A
Description:	Based on observation, the provider did not ensure hanging items were kept out of reach of children under five years of age. Evidence: In room #4 there was a camera cord unplugged hanging beside a crib. There was a child napping in the crib within reach of the camera?s cord.
Plan of Correction:	Not available online. Contact Inspector for more information.