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Genet Chinklo

Inspection · 2023-11-15

Date
2023-11-15
Complaint Related
No
Licensing Inspector
Mahrukh Aziz
(571) 835-4718
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.
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 11/15/23 from 10:55 am to 12:00pm. There were 8 children (29 points) in care of 2 caregivers. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, special care and emergencies and nutrition. A total of 2 children's records and 2 staff records were reviewed. The emergency drill record, first aid supplies and other daycare documents were reviewed to ensure compliance.
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. For any questions regarding this inspection, please contact me at mahrukh.aziz@doe.virginia.gov or 571-835-4718.

Violations

3
Standard 22.1-289.035-A
Based on records review, the family day home did not obtain results of a central registry search (CRS) every 5 years for caregivers.
Evidence: Caregiver # 1's CRS was last completed on 9/18/18. The CRS is only valid for 5 years.
Plan of Correction: The provider followed up with CRS and due to an error in the first submission, the search was sent back. However, the provider did not resubmit the corrected form. A corrected form will be submitted.
Standard 8VAC20-800-530-F
Based on observation, soft toys were found in an occupied crib.
Evidence: An occupied crib had soft toys while an awake infant was laying in the crib.
Plan of Correction: The soft toys were removed from the crib during the inspection.
Standard 8VAC20-800-90-C
REPEAT VIOLATION
Based on records review, additional immunization records for children under two years of age were not obtained , every six months.
Evidence:
1. Child # 1's (14 months old) most recent immunization records were dated 2/20/23. Additional records were not obtained.
Plan of Correction: Additional immunization records will be obtained.