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:
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.
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Evidence: The provider confirmed that one of their animals rabies vaccination was out of date by 3 months.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:
This information is provided by the Virginia Department of Social Services, which neither endorses any facility nor guarantees that the information is complete. It should not be used as the sole source in evaluating and/or selecting a facility.
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