VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Ms. Amanda Gilliam
412 Lesley Court
Waverly, VA 23890
(804) 731-5146

Current Inspector: Anita Drewry (757) 404-5261

Inspection Date: March 20, 2023

Complaint Related: 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 8VAC20-800 TRANSPORTATION 8VAC20-770 Background Checks 8VAC20-820 THE LICENSE. 22.1 Background Checks Code; carbon monoxide detectors

Comments:

A renewal inspection was conducted on March 20, 2023. There were four children present with one 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 two staff 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 #:	8VAC20-800-540-A
Description:	Based on observation, provider did not ensure when children are using high chairs that the safety strap is used and securely fastened. Evidence: Two children were observed in high chairs and the safety strap was not used and securely fastened.
Plan of Correction:	Provider will make sure the safety belt is always securely fastened when children are in high chairs.