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Ms. Ritu Bastola

Inspection · 2024-06-12

Date
2024-06-12
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
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced monitoring inspection was conducted on-site June 12, 2024 from 9:08am until 9:47am. The provider was not home during the inspection. There were 7 children present, ranging in ages from 1 year to 5 years, 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 4 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.

Please complete the ?plan of correction? and ?date to be corrected? for each violation cited on the violation notice and return it to me within 5 business days from today. Please specify how the deficient practice will be or has been corrected. Your plan of correction should contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventative measures. Please do not use staff names; list staff by positions only.

Violations

5
Standard 22.1-289.011-F
Based on observation and interview, the provider failed to ensure the findings of the most recent inspection were posted in the facility.
Evidence: The findings from the most recent inspection conducted 12/14/23 were not posted in the family day home on the date of inspection. Staff #2 confirmed the most recent inspection wasn't posted.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-320-B
Based on observation, the provider failed to ensure that child-resistant protective covers larger than 1-1/4 inches in diameter shall be installed on all unused electrical outlets.
Evidence: There was one uncovered outlet in the children's bathroom.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-350-E
Based on observation, the provider failed to ensure that hot water taps available to children were maintained within a range of 105?F to 120?F.
Evidence: The hot water temperature in the children's bathroom was obtained using a digital thermometer. The hot water temperature registered at 69.1?F.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-60-B
Based on a review of children's records, the provider failed to obtain all required information for children's records.
Evidence: 1. The record of child #1 did not contain documentation of the first date of attendance.
2. The record of child #3, enrolled 6/10/24, did not contain documentation of the physical address of one emergency contact person, only the city and zip code were listed.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-690-D
Based on observation and interview, the provider failed to ensure the diapering surface to be nonabsorbent.
Evidence: The diaper changing pad contained three rips approximately 2 inches long making the changing pad no longer absorbent. Staff #2 confirmed the changing pad was ripped.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services