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Sasanavadee Adam

Inspection · 2023-01-19

Date
2023-01-19
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

?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 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
?8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Inspector Notes

An unannounced monitoring inspection was conducted at 10:40am. Observed 9 children = 26 points with the Provider + Assistant #1 + Assistant #2. Ratios and supervision were in compliance. Children were playing with toys, washing hands, having diapers changed, and eating lunch during the inspection. Staff were actively engaged with the children and activities, and promptly tending to the needs of each child. A behavior management incident was handled in a nurturing age-appropriate manner. Lunch served included chicken soup, rick, scrambled eggs, banana, and milk. The daycare areas of the home were found to be clean and well supplied with toys and equipment for the children. The home is participating in the States VQB5 quality program. Areas of non-compliance with standards and laws reviewed were found. Questions about this inspection may be directed to pamela.sneed@doe.virginia.gov

Violations

2
Standard 8VAC20-800-100-A
Based on records reviewed, it was determined that 1 of 3 children?s records did not include documentation of a physical exam within the first 30-days of attendance. Evidence: Child #5-Began attending in August 2022 and to-date a physical exam is not on-file.
Plan of Correction: The physical exam will be requested of the parents and filed accordingly.
Standard 8VAC20-800-80-A
Based on records reviewed, it was determined that 1 of 3 children?s records did not include documentation that the child?s proof of identity was verified within the first 7 business days of attendance. Evidence: Child #4-Began attending in August 2022 and to-date verification has not been documented.
Plan of Correction: The parents will be contacted and verification will be completed.
View original record on Virginia Department of Social Services