VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Lateisha Harvey
3307 Oxnard Road
Henrico, VA 23223
(804) 929-1994

Current Inspector: Cindy Horne (804) 297-4469

Inspection Date: March 4, 2024

Complaint Related: No

Areas Reviewed:

8VAC20-800 Administration 8VAC20-800 Personnel 8VAC20-800 Household Members 8VAC20-800 Physical Health of Caregivers and House 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 8VAC20-800 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 Background Checks Code, Carbon Monoxide 54.1 Provider must be MAT certified to administer prescription medication. 63.2 Child abuse and neglect

Comments:

An unannounced renewal inspection was conducted today, March 4, 2024. The inspector was on site from approximately 11:30 am until 1:15 pm. There were two family day home children and three resident children in care with one caregiver supervising for a value of 8 points. Children were observed having lunch. Later children played with toys and interacted with the inspector. 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 six child records, one provider record and two 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. If you have any questions regarding this inspection, please contact the licensing inspector. Sharon Curlee, Licensing Inspector Office of Child Care Health and Safety Division of Early Childhood Care and Education 804-840-8312 Sharon.curlee@doe.virginia.gov

Violations:

Standard #:	8VAC20-800-780-B
Description:	Based on review of six children?s records, the provider did not annually obtain the parent?s signed acknowledgment of the review of the parent emergency contact information required to ensure the information is correct for two children?s records. Evidence: 1. The record of child #1, enrolled 09/26/2022, did not contain the parent?s signed acknowledgement of review exceeding the annual requirement. 2. The record of child #5, enrolled 01/17/2023, did not contain the parent?s signed acknowledgement of review exceeding the annual requirement.
Plan of Correction:	Per the provider: I will have the parents review the emergency information and sign that they have reviewed it and it is current.