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Constance Lewis

Inspection · 2022-06-15

Date
2022-06-15
Complaint Related
No
Licensing Inspector
Kelly Adriazola
(804) 840-8245
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..
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

A renewal inspection was conducted on June 15, 2022 from 11:45 A.M.-1:15 P.M. There were two children present for a total of five points, ranging in ages from one year to three years of age, with one caregiver. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, special care and emergencies and nutrition. A total of two child records and one caregiver record 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 or concerns please contact the Licensing Inspector at 540-430-9257.

Violations

1
Standard 8VAC20-800-60-B
Based on a review of children's records, the provider failed to ensure that all required information was in a child's record.

Evidence:
1. Child #1 and Child #2's file did not contain a policy number for medical insurance.
2. The provider verified that the policy number for the medical insurance was not in the record.
Plan of Correction: The provider will contact the parent and obtain the medical policy number and record it in the file.
View original record on Virginia Department of Social Services