Virginia
Sign in
Back
Patricia Bellot

Inspection · 2024-03-11

Date
2024-03-11
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
? 8VAC20-820 HEARINGS PROCEDURES.

? 8VAC20-800 Personnel
? 8VAC20-770 Background Checks

? 8VAC20-800 Household Members
? 20 Access to minor?s records

? 8VAC20-800 Physical Health of Caregivers and Household members ? 22.1 Early Childhood Care and Education

? 8VAC20-800 Caregiver Training
? 54.1 Provider must be MAT certified to administer prescription medication.
? 8VAC20-800 Physical Equipment and Environment
? 63.2 Child abuse and neglect

? 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.

Inspector Notes

An unannounced monitoring inspection was conducted on March 11, 2024 between the hours of 10:30 am through 11:30am. There were a total of eight children (17points) 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, dancing and singing, bathroom breaks, hand washing, and other organized activities. 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

2
Standard 8VAC20-800-140-B-3
Based on record review and interview, the provider did not ensure that current certification in cardiopulmonary resuscitation (CPR), as appropriate to the age of the children in care, is obtained every two years.
Evidence:
1. Caregiver #1's and Caregiver #2's most recent CPR certification is dated 02/01/2022. The caregivers certification expired on 02/01/2024.
2. Caregiver #1 confirmed that certification in CPR was expired for themselves and Caregiver #2.
Plan of Correction: The caregivers will call the trainer and schedule a class to get certified in CPR.
Standard 8VAC20-800-140-B-4
Based on record review and interview, the provider did not ensure that current certification in first aid was obtained.
Evidence:
1. Caregiver #1's and Caregiver #2's most recent certification was dated 02/01/2022. The certification in first aid expired on 02/02/2024 for Caregiver #1 and Caregiver #2.
2. Caregiver #1 confirmed that certification in first aid was expired for themselves and Caregiver #2.
Plan of Correction: The provider will call the trainer to schedule a class to get certified in first aid.
View original record on Virginia Department of Social Services