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Jay Weszelovszky

Inspection · 2022-08-23

Date
2022-08-23
Complaint Related
No
Licensing Inspector
Jessica Eason
(804) 629-7489
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

Inspector Notes

A monitoring inspection was conducted on August 23, 2022 between the hours of 9:00 am and 10:10 am. There were 7 children present with 1 caregiver supervising for a total of 20 points. Children were observed playing in various learning centers with age-appropriate toys. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care, emergencies and nutrition. Children and caregiver 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.

Contact Sheila.nelson@doe.virginia.gov if you have any questions regarding this inspection.

Thank you for your cooperation today.

Sheila Nelson
Licensing Inspector
Office of Child Care Health and Safety
Division of Early Childhood Care and Education
Phone# 804-629-7489
sheila.nelson@doe.virginia.gov

Violations

2
Standard 8VAC20-800-50-A
Based on record review and interview with the provider, a written record of children in attendance was not maintained for each day.
Evidence:
1. At the time of inspection (8/23/22) children were not written on the attendance sheet.
2. The provider acknowledged she had not kept a written attendance sheet.
Plan of Correction: I will start keeping the attendance sheet.
Standard 8VAC20-800-570-A
The provider did not determine the need for additional caregiver when they exceeded 16 points as determined by the point system.
Evidence:
1. There were 7 children present, which is a total of 20 points with one caregiver.
2. The provider acknowledged she was over-ratio.
Plan of Correction: I will call my husband (alternate caregiver) to come help me this week.
View original record on Virginia Department of Social Services