Virginia
Sign in
Back
Victoria Nnaji

Inspection · 2023-12-14

Date
2023-12-14
Complaint Related
No
Licensing Inspector
Pernille Brandt
(703) 203-8659
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 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
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household members
8VAC20-800 Caregiver Training

Inspector Notes

An unannounced monitoring inspection was conducted on 12/14/2023 from10:45 to 12:05.
The provider had 9 children present with herself and two assistants A total of 26 points. The children were observed playing with toys with the caregivers, making music and eating lunch. Today's lunch was Chickpeas, black beans, bread and veggies. Reviewed medications for two children as well as 5 children's records and 3 staff records. A violation notice was given to the provider along with this inspection summary. Please call me at 703-203-8659 or email me at pernille.brandt@doe.virginia.gov if you have any questions regarding this inspection.

Violations

3
Standard 8VAC20-800-220-B
Based on the review of the providers MAT certificate, the provider failed to renew the certificate after 3 years.
Evidence: The providers MAT certificate expired on Aug 2023.
Plan of Correction: I will sign up for class as soon as possible
Standard 8VAC20-800-700-A
The provider failed to get the medication authorization for one emergency medication on site.
Evidence: Based on the review of two medication, the provider has authorization for one, on a FCPS form and the other medication she only has an allergy action plan for.
Plan of Correction: I will ask the parents for the authorization for the medication.
Standard 8VAC20-800-960-E
Based on the observation during the inspection, bottles are not labeled with the date.
EVidence: Bottles have the names of the children but not the date.
Plan of Correction: I will talk to the parents and let them know I need them to date the bottles brought from home.
View original record on Virginia Department of Social Services