Mrs. Kathy Lee
6274 Relief Lane
Gloucester, VA 23061
(804) 693-0969
Current Inspector: Cassie Anderson-Leichty (757) 409-4668
Inspection Date: Dec. 28, 2023
Complaint Related: No
- Areas Reviewed:
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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 Emergencies
8VAC20-800 Nutrition
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Early Childhood Care and Education
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
- Comments:
-
A renewal inspection was initiated and concluded on 12/28/2023. There were 7 children present with the provider and 1 household member supervising. The children were observed during free play activities and practicing a shelter in place drill. A total of 5 child records and 2 household member records were reviewed. The inspection started at 9:30 am and concluded at 10:30 am.
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 #: 8VAC20-800-780-B Description: Based on record review and staff interview the licensee did not ensure that they shall annually review, with the parent, the emergency contact information required to ensure the information is correct and obtain the parent?s signed acknowledgement of the review.
Evidence: Child #1 (start date 1/2/2019) most recent review was dated 10/25/2021 and Child #2 (start date 9/3/2019) most recent review was dated 9/3/2020.Plan of Correction: Provider will have parent's review emergency contact information & sign to acknowledge it is correct.
Standard #: 8VAC20-800-70-A Description: Based on record review and staff interview the licensee did not ensure, before the child?s first day of attendance, parents shall be provided in writing all necessary information.
Evidence: Staff #1 confirmed that the following required items were not documented in child #5's record:
1. Policies for the administration of medications.
2. Requirement for the family day home to notify the parent when the child becomes ill and for the parent to arrange to have the child picked up as soon as possible if so requested by the home.
3. Requirement for the parent to inform the family day home within 24 hours or the next business day after his child or any member of the immediate household has developed any reportable communicable disease.
4. Provisions of the family day homes emergency preparedness and response plan.Plan of Correction: Provider will get required documentation for the child's file.
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.
