Inspection · 2024-06-11
Date
2024-06-11
Complaint Related
No
Licensing Inspector
Lisa Hudson
(571) 389-2459
(571) 389-2459
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
8VAC20-780 Administration.
8VAC20-780 Staff Qualifications and Training.
8VAC20-780 Physical Plant.
8VAC20-780 Staffing and Supervision.
8VAC20-780 Programs.
8VAC20-780 Special Care Provisions and Emergencies
8VAC20-780 Special Services.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Violations
3Standard 8VAC20-780-240-C
Based on review of records, the center did not ensure the staff receive all required components of orientation training.
Evidence:
Staff 4's orientation training did not include the following topics: SIDS and use of safe sleep practices, prevention of shaken baby syndrome, traumatic head injury and food allergies.
Evidence:
Staff 4's orientation training did not include the following topics: SIDS and use of safe sleep practices, prevention of shaken baby syndrome, traumatic head injury and food allergies.
Plan of Correction: This staff will receive all missing components of the training needed.
Standard 8VAC20-780-520-A
Based on review of topical ointments, one topical ointment was kept or used beyond the expiration date of the product.
Evidence
One topical ointment for Child #5 expired in 4/2024.
Evidence
One topical ointment for Child #5 expired in 4/2024.
Plan of Correction: If parent wants the child to continue the topical ointment, a new authorization will be obtained.
Standard 8VAC20-780-520-C
Based on observation the center did not ensure all requirements for topical skin products were met.
Evidence:
Child #5's parent authorization for a topical skin product expired 4/2024.
Evidence:
Child #5's parent authorization for a topical skin product expired 4/2024.
Plan of Correction: This ointment will be either returned or disposed of.