Inspection · 2022-11-10
Date
2022-11-10
Complaint Related
No
Licensing Inspector
Charles Perkins
(703) 309-3963
(703) 309-3963
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
Inspector Notes
A renewal inspection was conducted on 11/10/2022 between the hours of approximately 7:45 am and 9:10 am. There were 13 children present with 2 staff supervising.
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 5 child records and 3 staff 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, Maria Robles at maria.robles@doe.virginia.gov.
Violations
3Standard 8VAC20-780-40-M
Based on documentation review, the written list of all children's allergies, sensitivities, and dietary restrictions did not contain all required documentation.
Evidence:
1) The allergy list was not dated.
Evidence:
1) The allergy list was not dated.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-510-P
Based on review of medication, the center did not return to the parents or dispose of a medication that was expired.
Evidence:
1) On the date of inspection, there was one medication in the center for Child #4 that had an expiration date of 06/2022.
Evidence:
1) On the date of inspection, there was one medication in the center for Child #4 that had an expiration date of 06/2022.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-550-G
Based on emergency drill log review, documentation that shall be maintained of emergency evacuation drills did not include all required information.
Evidence:
1) The drills documented for the months of August 2022, September 2022 and October 2022 did not include the date when the drills were conducted.
Evidence:
1) The drills documented for the months of August 2022, September 2022 and October 2022 did not include the date when the drills were conducted.
Plan of Correction: Not available online. Contact Inspector for more information.