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Carolina Schwan

Inspection · 2022-01-26

Date
2022-01-26
Complaint Related
No
Licensing Inspector
Lisa Hudson
(571) 389-2459
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

22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-111 Nighttime Care
22.1 Background Checks Code; carbon monoxide detectors

Inspector Notes

A Monitoring inspection was initiated today. This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program. The provider was contacted by telephone and a virtual inspection was conducted. There were a total of 5 children present with 2 staff. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 2 child records and 2 staff records and 1 household 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. Feel free to contact me if you need any assistance at: lisa.hudson@doe.virginia.gov.

Violations

2
Standard 22.1-289.058
Based on observation of the family day home a carbon monoxide detector was not equipped within the home.
Evidence:
The family day home does not have a carbon monoxide detector in the home.
Plan of Correction: I will purchase a carbon monoxide detector for the home.
Standard 8VAC20-800-60-B
Based on child record review, two records were incomplete.
Evidence:
Child #1 and #2's record had only one of two emergency contacts required.
Plan of Correction: I will get a second emergency contact for these children today.
View original record on Virginia Department of Social Services