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Evelyn Morant

Inspection · 2022-09-07

Date
2022-09-07
Complaint Related
No
Licensing Inspector
Maria Robles-Lopez
(703) 397-3827
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.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
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 renewal inspection was conducted on 09/07/2022 between the hours of approximately 11:00 am and 12:00 pm. There were 10 children present, ranging in ages from 9 months to 3 years, with 2 caregivers supervising. Children were observed while waking up from nap, free toy playing, handwashing and transitioning to lunch time. Lunch today was white rice, lentils, mixed vegetables and mandarin slices.

The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and nutrition. There were no medications on site today. A total of 2 child records and 4 staff / household members 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. If you have any questions regarding this inspection, please contact the Licensing Inspector, Maria Robles at maria.robles@doe.virginia.gov.

Violations

1
Standard 8VAC20-800-530-F
Based on observation, soft bedding was used around infants.
Evidence:
1) On the date of inspection, Child #3 (9 months), Child #4 (10 months) and Child #5 (13 months) were observed inside their cribs, waking up from their naps. Blankets were observed inside each one of these occupied cribs.
Plan of Correction: The provider shall remove the blankets from the cribs.