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Lida Weaver

Inspection · 2021-12-07

Date
2021-12-07
Complaint Related
No
Licensing Inspector
Ariel Hayes
(804) 629-7124
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

22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interview, and a virtual tour of the program.

A monitoring inspection was initiated on December 7, 2021 and concluded on December 8, 2021. The provider was contacted by telephone and a virtual inspection was conducted. There were 4 children present, ranging in ages from infant to 2 years, with 2 staff supervising for a total of 12 points. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, special care/emergencies, and nutrition. The Provider had a Ginger Bread art activity prepared for the children, and the children were observed eating breakfast. A total of 2 child records and the Provider's record were reviewed. 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. Please feel free to call with questions 703-479-4679.

Violations

2
Standard 8VAC20-800-140-B-3
Based on interview and record review, it was determined the Provider has not maintained current certification in cardiopulmonary resuscitation (CPR).
Evidence:
1. Provider was asked to show the CPR Certification and she stated it had expired. The card had an expiration date of February 2021.
Plan of Correction: I will get it completed within the week and send you the documentation.
Standard 8VAC20-800-60-B
Based on record review, it was determined the Provider did not ensure a child's record contained all required information.
Evidence:
1. Inspector reviewed 2 children's files. Child #2's file was missing the child's insurance policy number and one parent's work number.
Plan of Correction: I will request the information to be recorded by the parent onto the form.
View original record on Virginia Department of Social Services