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Susan Gallier

Inspection · 2022-09-20

Date
2022-09-20
Complaint Related
No
Licensing Inspector
Sarah Zirzow
(703) 479-4675
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
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Inspector Notes

An unannounced monitoring inspection was conducted September 20, 2022 between the hours of 11:30 am and 1:10 pm. There were 10 children present, with 3 staff supervising. Children were observed playing outside, eating lunch, preparing for naptime, diapering, bottle feeding and sleeping. There was positive interaction between children and caregivers. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, evacuation drill logs, attendance logs, children and caregiver files, special care and emergencies and nutrition. 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.

Contact sheila.nelson@doe.virginia.gov or call 804-629-7489 if you have any questions regarding this inspection.

Sheila Nelson
License Inspector
Virginia Department of Education
Office of Child Care Health & Safety
Division of Early Childhood Care & Education

Violations

1
Standard 8VAC20-800-60-B
Based on record review and interview, the provider did not obtain proof of the child?s age and identify.
Evidence:
1. There was no documentation for proof of Identity for Child #2.
2. The provider reviewed Child #2 file and confirmed proof of identity was not obtained.
Plan of Correction: I will speak to the parents tonight.
View original record on Virginia Department of Social Services