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Patricia Bellot

Inspection · 2022-09-30

Date
2022-09-30
Complaint Related
No
Licensing Inspector
Karen Dickens
(571) 423-6978
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.
?8VAC20-770 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 renewal inspection was conducted today between the hours of 11:30 am through 1:00 pm. There were a total of 11 children (23 points) observed with two caregivers. A total of five children's files and four staff/household member's files were reviewed. The children were engaged in the following: toy play, diapering, bathroom breaks, handwashing, lunch time, and nap time. Areas of non-compliance are identified in the violation notice. Please contact me if you have any questions at Karen.dickens@doe.virginia.gov.

Violations

1
Standard 8VAC20-800-100-A
Based on record review and interview, the provider did not obtain documentation of a physical examination prior to a child's attendance or within 30 days after the first day of attendance.
Evidence:
1. Child # 4's record (Start date-03/21/2022) did not contain documentation of a physical examination.
2. Caregiver #1 confirmed that Child #4's physical examination was not obtained from the parent.
Plan of Correction: The provider will get a copy of the physical examination from the parent once the child goes to the physician.
View original record on Virginia Department of Social Services