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Reyna King

Inspection · 2024-09-18

Date
2024-09-18
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

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
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE. ? 8VAC20-790 Special Services
8VAC20-820 THE LICENSING PROCES
8VAC20-820 HEARINGS PROCEDURES
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
8VAC20-790 Introduction
8VAC20-790 Administration
8VAC20-790 General Qualifications
8VAC20-790 Building or Home Maintenance
8VAC20-790 Supervision and Ratio Requirements
8VAC20-790 Programs
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services

Inspector Notes

An unannounced, on-site monitoring inspection was initiated on September 18, 2024 and
completed on September 18, 2024. The on-site inspection began at 10:00am and ended at 11:00am. The inspector reviewed compliance in the areas listed above. There were 6 children present and 2 staff. The inspector reviewed 6 children?s records and 2 staff records on-site. This inspection included document review, tour of the facility, and interviews.
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 deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the
close of business on September 25, 2024. A POC submitted after this date will not appear on the public website

Violations

2
Standard 8VAC20-800-60-A
An up-to-date record will be maintained for each child enrolled at the family day home.

There was no record for Child F at the time of inspection.
Plan of Correction: I will get the record this evening from the parent.
Standard 8VAC20-800-90-A
Before attending the family day home, the provider will obtain documentation that the child had been adequately immunized.

There was no documentation for Child C that the child had been adequately immunized at the time of inspection.
Plan of Correction: I will get the documentation this evening.
View original record on Virginia Department of Social Services