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Sasanavadee Adam

Inspection · 2021-08-06

Date
2021-08-06
Complaint Related
No
Licensing Inspector
Pamela Sneed
(804) 629-2691
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

22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks for Child Welfare Agencies
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs

Inspector Notes

This inspection was conducted by staff using an alternative remote protocol, including phone interview, records review, and a virtual observations. An on-site inspection was not conducted at this time.

An unannounced renewal inspection was conducted at 10:20am. The provider was contacted by phone to initiate the inspection, and given a list of items required to complete the inspection. There were 6 children present = 16 points with the Provider + Assistant #2. The home was well supplied with toys and equipment for the children, and appeared clean and organized today. During the inspection, older children were having outdoor active play time, while the younger children were having indoor play time and napping. Information gathered during the inspection determined there were areas of non-compliance with applicable standards or laws reviewed. Questions about this inspection may be directed to pamela.sneed@doe.virginia.gov

Violations

2
Standard 22VAC40-111-60-B
Based on records reviewed, it was determined that 1 of 2 children's records did not include required information. Evidence: Child #7 - There was no address for 1 of 2 emergency contact persons listed, and there was no medical insurance policy number.
Plan of Correction: The record will be updated by the parent.
Standard 22VAC40-111-90-C
Based on records reviewed, it was determined that 1 of 2 children's records did not include documentation of immunizations every 6 months until the age of 2 years. Evidence: Child #8 - The immunization record was dated October 2017, when the child was 1 month old.
Plan of Correction: Parents will provide updated immunization records to the provider.
View original record on Virginia Department of Social Services