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Monika Jedrol

Inspection · 2022-10-14

Date
2022-10-14
Complaint Related
No
Licensing Inspector
Keesha Minor
(571) 596-3660
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

X 8VAC20-800 Administration
X 8VAC20-800 Personnel
X 8VAC20-800 Household Members
X 8VAC20-800 Physical Health of Caregivers and Household members
X 8VAC20-800 Caregiver Training
X 8VAC20-800 Physical Equipment and Environment
X 8VAC20-800 Care of Children
X 8VAC20-800 Preventing the Spread of Disease
X 8VAC20-800 Medication Administration
X 8VAC20-800 Emergencies
X 8VAC20-800 Nutrition
X 8VAC20-800 Transportation
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE
8VAC20-820 THE LICENSING PROCESS
8VAC20-820 HEARINGS PROCEDURES
X 8VAC20-770 Background Checks
20 Access to minor?s records
X 22.1 Background Checks Code, Carbon Monoxide
X 54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

Inspector Notes

An unannounced monitoring visit was conducted. Eight children were present with two caregivers for twenty seven points which is within ratios for supervision. Observed children in free play using large duplo blocks and musical instruments. The physical space both upstairs and downstairs (nap area) were child proofed. Lunch to be served today was chicken soup with vegetables, fruit and milk. Records for two children were reviewed as well as staff trainings and background checks. 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. Feel free to contact me if you need any assistance.

Ann Dramstad, Children?s Inspector
Office of Child Care Health and Safety
Division of School Readiness
703-314-0860
ann.dramstad@doe.virginia.gov

Violations

1
Standard 22.1-289.035-A
Based on record review, the assistant staff's Central Registry search was older than 5 years.
Evidence:
The CPS search expired 7/2022. The provider sent in the wrong form (a Criminal Record Search by mistake)
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services