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Surisa Phumtim

Inspection · 2024-07-11

Date
2024-07-11
Complaint Related
No
Licensing Inspector
Kelly Patterson-Savittiere
(703) 479-4746
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

An unannounced, on-site monitoring inspection was initiated and completed on 7/11/2024. The on-site inspection began at 9:10 am and ended at 9:50 am. The inspector reviewed compliance
in the areas listed above. There were 6 children present and 3 caregivers. The inspector reviewed 2 children?s records
and 3 staff records on-site.
This inspection included document review, policies and procedures and emergency planning.
tour of the program, interviews and observation 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

3
Standard 8VAC20-800-340-C
Based on observation, bathroom did not have required materials.

Evidence:
The hand washing sink in the child care area did not have individual use paper towels.
Plan of Correction: Corrected during inspection.
Standard 8VAC20-800-480-D
Based on observation, equipment used by children were not used in accordance with manufacture guidelines.

Evidence:
3 children eating in high chairs did not have lap buckle connected.
Plan of Correction: We usually do it. we will remind.
Standard 8VAC20-800-80-A
Based on record review, required documentation was not obtained within seven business days of the child's first day of attendance.

Evidence:
Child A- start date of 5/31/2024 did not have verification of proof of identity at the time of the inspection on 7/11/2024.
Plan of Correction: I will get today.
View original record on Virginia Department of Social Services