Inspection · 2021-08-05
Date
2021-08-05
Complaint Related
No
Licensing Inspector
Alyssa Simons
(571) 423-6392
(571) 423-6392
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
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review and interviews.
A renewal inspection was initiated on 8/5/2021 and concluded on 8/9/2021. The Provider was contacted and a virtual inspection was conducted. There were 10 children present with 3 staff supervising. The inspector reviewed compliance in the areas of administration, staffing and supervision, programming, special care and emergencies and nutrition. A total of 3 child records and 2 staff 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
2Standard 22VAC40-111-60-B
Based on record review, children's records did not contain all required information.
Evidence: Child #3 file does not contain the families health insurance number.
Evidence: Child #3 file does not contain the families health insurance number.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22VAC40-111-880
Based on record review, the provider does not follow the most recent, age-appropriate nutritional requirements of a recognized authority such as the Child and Adult Care Food Program of the United States Department of Agriculture (USDA).
Evidence:
1. The menu that is posted does not include a fruit being served at breakfast or lunch.
2. The menu that is posted shows an option of juice or milk to be served at breakfast and lunch. Milk must be served at breakfast and lunch.
Evidence:
1. The menu that is posted does not include a fruit being served at breakfast or lunch.
2. The menu that is posted shows an option of juice or milk to be served at breakfast and lunch. Milk must be served at breakfast and lunch.
Plan of Correction: Not available online. Contact Inspector for more information.