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Reyna King

Inspection · 2022-01-26

Date
2022-01-26
Complaint Related
No
Licensing Inspector
Laura Lunceford
(571) 835-5058
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
22.1 Background Checks Code; carbon monoxide detectors

Inspector Notes

An in-person renewal inspection was initiated on January 26, 2022 and concluded on January 27, 2022. There were 4 children present, ranging in ages from 10 months to 5 years, 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. A total of 2 child records, 1 staff record and 1 household member records 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.

Violations

2
Standard 22.1-289.036-B-2
Based on record review, provider did not ensure all household members submitted to a fingerprint criminal history record check prior to the living in the home.

Evidence: Household member 1 does not have a result for a fingerprint history record check prior to living in the home.
Plan of Correction: I have sent it in but do not have the result. I will follow up.
Standard 8VAC20-800-320-E
Based on observation, the provider did not ensure the portable electric heater was located in an area inaccessible to children and did not have a barrier or a screen.

Evidence: A portable electric heater was observed on the floor accessible to children.
Plan of Correction: I will place it on a stable surface out of reach of children.