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Patricia Bellot

Inspection · 2025-02-27

Date
2025-02-27
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

Inspector Notes

An unannounced, on-site monitoring inspection was initiated and completed on February 27, 2025, as a part of the licensure period.The on-site inspection began at 9:05am and ended at 10:00am. The inspector reviewed compliance in the areas listed above. There were nine children present and two caregivers; the point total was 23. The inspector reviewed six children?s records and four caregiver/household member(s) records on-site.
This inspection included document review, tour of the facility, interviews, and observations.
Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.

Violations

1
Standard 8VAC20-800-100-A
The provider shall obtain documentation of a physical examination prior to the child's attendance or within 30 days after the first day of attendance.

There was no physical examination records available for Child #6, who had been in care for six months.
Plan of Correction: The provider will get the physical examination from the parent of Child #6 and place it in the record.
View original record on Virginia Department of Social Services