Mrs. Kathy Lee
6274 Relief Lane
Gloucester, VA 23061
(804) 693-0969
Current Inspector: Cassie Anderson-Leichty (757) 409-4668
Inspection Date: April 17, 2024
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
- Comments:
-
A monitoring inspection was initiated and concluded on 4/17/2024. There were 4 children present with the provider and 1 household member supervising. The point total was 13. The children were observed during lunch time and rest time. A total of 4 child records, 1 staff record and 1 household member record were reviewed. The inspection started at 11:55 am and concluded at 1:05 pm.
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:
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Standard #: 8VAC20-800-460-D Description: Based on record review and provider interview the licensee did not ensure to maintain documentation of current rabies vaccination.
Evidence: The provider confirmed that one of their animals rabies vaccination was out of date by 3 months.Plan of Correction: Provider is scheduling to take the animal to the vet.
Standard #: 8VAC20-800-530-B Description: Based on observation and provider interview the licensee did not ensure that when a crib was being used by infants it shall have a tight-fitting bottom cover.
Evidence: The provider confirmed that the bottom cover in the crib where child #1 (date of birth 9/5/2023) was placed for their rest period was loose, coming up around the edges, and was not tight-fitting.Plan of Correction: The provider changed the sheet during the inspection.
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.
