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Surisa Phumtim

Inspection · 2025-02-10

Date
2025-02-10
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 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. ? 8VAC20-790 Special Services
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Early Childhood Care and Education
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
and Ratio Requirements
8VAC20-790 Programs
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services
During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed.

Inspector Notes

An unannounced, on-site monitoring inspection was initiated and completed on 2/10/2025, as a part of the licensure period, The on-site inspection began at 10:55 am and ended at 11:50 am. The inspector reviewed compliance in the areas listed above. There were 8 children present and 3 caregivers. The inspector reviewed 4 children?s records and 2 caregiver/household member(s) records on-site.
This inspection included: document review, tour of the facility, 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

4
Standard 8VAC20-800-320-B
Child resistant protective covers shall be installed on all unused outlets accessible to children under five years of age.

There were six uncovered outlets in the nap room and 1 outlet not covered behind crib next to gate on main level.
Plan of Correction: Corrected during inspection.
Standard 8VAC20-800-540-A
Infant high chairs shall be used according to manufacturer's instructions and when occupied by a child , a safety strap shall be used and securely fastened.

Straps of 4 highchairs and booster seats were not securely fastened while children were watching TV and eating snack.
Plan of Correction: I will remind them to use straps.
Standard 8VAC20-800-680-A
Caregivers shall wash their hands with soap and warm running water.

Caregiver did not wash hands after changing diaper.
Plan of Correction: I will remind them.
Standard 8VAC20-800-980-A
General written permission shall be obtained from the parent of each child for the provider to take the child off the premises of the family day home. The general written permission shall be on a form that lists regularly scheduled trips (e.g., library, store, playground) and the driver, if the child is to be transported.
ChildA and Child B did not have written permission obtained by parents to transport children from school to program.
Plan of Correction: I will ask parents to write note at pick up.
View original record on Virginia Department of Social Services