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Miriam Medina

Inspection · 2022-03-01

Date
2022-03-01
Complaint Related
No
Licensing Inspector
Shahana Green
(571) 423-6735
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

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interview and an in-person tour of the program.
A monitoring inspection was initiated on 3/1/2022and concluded on 3/3/2022. There were 11 children (32 points) present, ranging in ages from 6 months to 4 years, with 2 caregivers supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 2 child records and 2 caregiver records, and 2 household member 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, please contact me at shahana.green@doe.virginia.gov.

Violations

1
Standard 8VAC20-800-100-A
Based on a review of children's records, 1 out of 2 children's records did not include documentation of a physical examination prior to a child's attendance or within 30 days after the first day of attendance.

Evidence:
1. Child #1 (doe: 6/28/2021) did not have documentation of a physical examination report on file during the inspection.
Plan of Correction: We asked the parent to bring it tomorrow.
View original record on Virginia Department of Social Services