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Keila Coraspe

Inspection · 2025-05-12

Date
2025-05-12
Complaint Related
No
Licensing Inspector
Ariel Hayes
(804) 629-7124
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.
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

During the inspection, the inspector reviewed the areas listed above. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.

Inspector Notes

An unannounced, on-site monitoring inspection was completed on 05/12/2025. The on-site inspection began at 2:00 pm and ended at 3:00 pm. The inspector reviewed compliance in the areas listed above. There were 7 children present and 2 caregivers; the point total was 20. The inspector reviewed 5 children?s records and 2 caregiver 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.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the violation will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 05/27/2025. A POC submitted after this date will not appear on the public website.

Violations

2
Standard 8VAC20-800-60-B
REPEAT VIOLATION
A child's record shall contain the following information proof of the child's age and identity.

Child #1 and child #2 did not have documentation of proof of identity in their record.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-780-B
Annually, the provider shall review with the parent the emergency contact information required in to ensure the information is correct, and obtain the parent's signed acknowledgment of the review.

Child #3 had an annual review of the emergency contacts that was over due by more than one month.
Child #5 had an annual review of the emergency contacts that was over due by more than two months.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services