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Silvia Sternberg

Inspection · 2024-03-13

Date
2024-03-13
Complaint Related
No
Licensing Inspector
Tameika King
(804) 629-7486
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
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child abuse and neglect

Inspector Notes

An unannounced renewal inspection was conducted on March 13, 2024 between the hours of approximately 10:30 a.m. and 11:25 a.m. There were 10 children present with the Provider and 3 assistants for a total of 30 points within the supervision guidelines. The children were observed engaging in free play, doing tummy time and eating. Positive interactions were observed during this inspection. A complete inspection of the physical plant, fire drill log, menu, attendance and emergency procedures were completed during this inspection. A walk-through of the home was conducted. 5 children's records and 4 caregiver 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. Thank you for your cooperation. If you have any questions, please e-mail me at tameika.king@doe.virginia.gov.

Violations

3
Standard 8VAC20-800-100-A
Based on record review, the family day home did not obtain documentation of a physical examination by or within 30 days of the first day of attendance for 1 out of 5 children's records.

Evidence: Child #4's (start date: 01/22/2024) record did not contain documentation of a physical examination.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-210-A
Based on record review and caregiver interview, 0 out of 4 caregivers obtained a minimum of sixteen clock hours of training annually.

Evidence: Caregiver #1 confirmed that Caregiver #1, #2, #3, and #4 had not completed training in 2023.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-90-C
Based on record review, the family day home did not obtain documentation of additional immunizations once every six months for 1 out of 5 children's records.

Evidence: Child #3's (age: 18 months) most recent documentation of immunizations was dated 11/22/2022.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services