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Ana Vargas

Inspection · 2021-03-31

Date
2021-03-31
Complaint Related
No
Licensing Inspector
Christina Bakonyi
(571) 596-3655
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 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies
22VAC40-111 Nutrition

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.

A monitoring inspection was initiated on 03/31/2021 and concluded on 04/01/2021. The provider was contacted by telephone to initiate the inspection. There were 8 children present (12 points) with the provider and 1 caregiver. The inspector emailed the provider a list of items required to complete the inspection. The Inspector reviewed 2 children?s records and 2 staff records submitted by the facility to ensure documentation was complete. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the facility.

The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.

Violations

2
Standard 22VAC40-111-60-B
Based on record review, 1 of 2 records did not contain all required information.

Evidence:
1. The record for Child #1 did not contain the name, address and telephone number of 1 of 2 designated persons to contact in case of an emergency if the parent cannot be reached.
2. The parent's information was listed for one of the designated emergency contacts.
Plan of Correction: I will call the parents and get the information over the weekend.
Standard 22VAC40-111-800-B
Based on record review, the provider did not review the emergency plan at least annually.

Evidence:
The last documented review of the emergency preparedness plan was dated 06/17/2019.
Plan of Correction: Plan was reviewed by provider upon completion of this inspection.
View original record on Virginia Department of Social Services