Inspection · 2021-08-17
Date
2021-08-17
Complaint Related
No
Licensing Inspector
Derek Acosta
(703) 554-4995
(703) 554-4995
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
Inspector Notes
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program.
A monitoring inspection was initiated and concluded on August 17, 2021, There was one child present, with 1 caregiver. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervisions, programming, medication, special care and emergencies and nutrition.
A total of 2 children's records and 1 caregiver record were reviewed. The information gathered during the inspection determined violations which are included on the violation notice.
If you have any questions, please email me at tanya.johnson@doe.virginia.gov.
Violations
2Standard 22VAC40-111-60-B
Based on a review of children's records, the provider failed to obtain documentation of parents' place of employment, work address and work phone.
Evidence:
Child # 2's records do not have documentation of parent's work, work address or work phone number.
Evidence:
Child # 2's records do not have documentation of parent's work, work address or work phone number.
Plan of Correction: I will contact parent require that she complete the required information for children enrolled.
Standard 22VAC40-111-90-A
Based on a review of children's records, the provider failed to obtain documentation of child's immunizations by the first day of attendance.
Evidence:
Child #1's records do not include documentation of receipt of immunizations on the first day of attendance. Child's first day of attendance was 5/21/2021 and immunizations are dated 5/27/2021.
Evidence:
Child #1's records do not include documentation of receipt of immunizations on the first day of attendance. Child's first day of attendance was 5/21/2021 and immunizations are dated 5/27/2021.
Plan of Correction: I will make sure that all students enrolled will have proof of immunizations on the first day of attendance.