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Susan Gallier

Inspection · 2023-01-25

Date
2023-01-25
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.
8VAC20-770 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

Inspector Notes

An unannounced monitoring inspection was conducted on January 25, 2023 between 9:00am and 10:30am. There were 13 children present with 5 caregivers supervising within the supervision guidelines. The children were observed eating breakfast, playing with various age-appropriate toys, outside activities, and preparing to leave for school. Positive interactions were observed during this inspection. The inspector reviewed compliance in the areas administration, physical plant, staffing and supervision, programing, fire drill log, menu, attendance, child and caregiver records, and emergency procedures. No medication on sight at the time of inspection. 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 regarding this inspection, contact sheila.nelson@ doe.virginia.gov.

Thank you for your cooperation during this inspection.

Sheila Nelson
License Inspector
Virginia Department of Education
Office of Child Care Health and Safety
Division of Early Childhood Care and Education
804-629-7489

Violations

3
Standard 8VAC20-800-180-A
Based on record review and interview, the provider failed to obtain for adult household member a current Report of Tuberculosis Screening form every two years from the date of the first screening,
Evidence:
1. Household member #2 TB screening expired on 11/22/21.
2. Household member #3 TB screening expired on 05/09/2022.
3. Provider acknowledged both TB results for household member #2 and #3 are expired.
Plan of Correction: I will tell them they have to go get the screening.
Standard 8VAC20-800-680-A
Based on observation, Caregivers did not wash their hands with liquid soap and warm running water after diapering a child.
Evidence:
1. Caregiver #3 did not wash her hands after diapering child #5 and child #6.
Plan of Correction: I will ensure they know washing hands after diapering is required.
Standard 8VAC20-800-680-B
Based on observation, caregivers did not ensure that children's hands are washed with liquid soap and warm running water after toileting or diapering.
Evidence:
1. Caregiver #3 did not wash child #5 and child #6 hands after diapering.
Plan of Correction: I will retrain them on the importance of handwashing the children's hands.
View original record on Virginia Department of Social Services