Virginia
Sign in
Back
Amy Russell

Inspection · 2024-09-09

Date
2024-09-09
Complaint Related
No
Licensing Inspector
Pernille Brandt
(703) 203-8659
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 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
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household members
8VAC20-800 Caregiver Training
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

An unannounced, on-site monitoring inspection was initiated on 09/09/24 and concluded on the same day., as a part of licensure period. The on-site inspection began at 10:00 and ended at 11:00. The inspector reviewed compliance in the areas listed above. There were 8 children present and 2 caregiver; the point total was 14. The inspector reviewed 3 children?s records and 2 staff records . This inspection included
? document review.
? tour of the facility,
? interviews,
? 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

2
Standard 8VAC20-800-70-A
Based on the review of children's records, the provider failed to have the liability insurance disclosure paperwork.
Evidence: The three children's files reviewed did not have the form informing parents of the providers liability insurance.
Plan of Correction: I will send the information home with the children today
Standard 8VAC20-800-800-A
The provider failed to have an emergency preparedness plan available.
Evidence: During the inspection the provider could not locate the emergency preparedness plan, only the one page plan for the parents could be located.
Plan of Correction: I know I have this somewhere, I will locate it or fill out a new form.
View original record on Virginia Department of Social Services