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Jay Weszelovszky

Inspection · 2024-08-26

Date
2024-08-26
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
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
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

An unannounced on-site monitoring inspection was initiated and completed on August 26, 2024. The on-site inspection began at 9:00am and ended at 10:05am. The inspector reviewed compliance in the areas listed above. There were 5 children present and 1 caregiver. The inspector reviewed 5 children's records, 1 caregiver records and 3 household member's records on-site. The inspection included document review, tour of the home and outdoor space, interviews, and observations. Information gathered during the inspection determined non-compliance with applicable standards or law and violations are documented on the violation notice issued to the program.

Violations

2
Standard 8VAC20-800-540-A
Based on observation, an infant swing when occupied by a child, a safety strap was not used and securely fastened.
Evidence: The safety strap was not used when Child #3 was placed into the infant swing.
Plan of Correction: I will be sure to fasten the strap. Violation was corrected during the inspection.
Standard 8VAC20-800-680-B
Based on observation, caregiver did not ensure that children's hands are washing with liquid soap and warm running water after toileting or diapering.
Evidence: The caregiver did not ensure Child #1 hands were washed after diapering.
Plan of Correction: I will be more consistent with washing their hands after diapering. Violation corrected during the inspection.