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Mary Oforiwaa

Inspection · 2018-08-02

Date
2018-08-02
Complaint Related
No
Licensing Inspector
Lynette A Storr
(703) 309-9153
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 House
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
8VAC20-770 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

A mandated monitoring inspection was conducted on 12/15/2023 from 10:20am-11:00am. There was 1 child in care with 1 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. The child in care recited their letters, traced in a notebook, sang songs and played freely with toys. When the child asked to play outside, the provider replied they would go outside after the inspection was completed. A total of 1 child records,1 staff record and 2 household members 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.

If you have any questions regarding this inspection, please contact Leah Pagala at 703-537-6757 or leah.pagala@doe.virgina.gov

Violations

3
Standard 22.1-289.036-A
Based on record review, a household member did not complete repeat background checks every five years after their most recent check.

Evidence: Household member 1 has a fingerprint based background check which was completed on 8/2/2018.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-50-A
Based on record review and interview, the family day home did not keep written record of children in attendance each day.

Evidence: Attendance has not been taken since April 2023.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-830-A
Based on record review, emergency evacuation procedures were not practiced monthly and during all shifts that children are in care.

Evidence: There was no emergency evacuation drill documented for November 2023. All previous evacuation drills were conducted between the hours of 10:00am and 11:00am.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services