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Elizabeth Kaminski

Inspection · 2025-01-07

Date
2025-01-07
Complaint Related
No
Licensing Inspector
Nanette Roberts
(757) 404-2322
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
No

Areas Reviewed

8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 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
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.

Inspector Notes

An unannounced, on-site monitoring inspection was initiated and completed on 1/7/2025. The on-site inspection began at 10:25am and ended at 11:45am. The inspector reviewed compliance in the areas listed above to include standards found out of compliance during the previous inspection. There were 2 children present and 1 caregiver; the point total was 6. The inspector reviewed 3 children?s records and 2 caregiver/household records on-site. This inspection included document review, tour of the facility, interviews, observations and measurements. Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.

Violations

1
Standard 8VAC20-800-60-B
Children's records are required to contain parental home and employment addresses and phone numbers. The record for child #1 was missing both parents work phone numbers. The record for Child #2 was missing the parent employment address and phone number. Both children were present during the inspection.
Plan of Correction: The provider will contact the parents to receive the missing employment information.
View original record on Virginia Department of Social Services