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Sangeeta Sarkar

Inspection · 2021-09-02

Date
2021-09-02
Complaint Related
No
Licensing Inspector
Maria Robles-Lopez
(703) 397-3827
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

ADMINISTRATION
STAFF QUALIFICATIONS AND TRAINING
STAFFING AND SUPERVISION
PROGRAMS
SPECIAL CARE PROVISIONS AND EMERGENCIES
SPECIAL SERVICES
BACKGROUND CHECKS

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review and interviews.

A monitoring inspection was initiated on 09/02/2021 and concluded on 09/07/2021. The provider was contacted by telephone and a virtual inspection was conducted. There were 11 children present, ranging in ages from 17 months to 4 years, with 3 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 2 child records and 3 staff records 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. If you have any questions regarding this inspection, please contact the Licensing Inspector, Maria Robles at maria.robles@doe.virginia.gov.

Violations

1
Standard 22VAC40-111-100-A
Based on record review, the provider shall obtain documentation of a physical examination by or under the direction of a physician prior to a child's attendance or within 30 days after the first day of attendance.
Evidence:
1) The record for Child #2 (start date 03/31/2021) did not contain the results of a physical examination.
Plan of Correction: I will contact the parents of Child #2 to request the physical examination.
View original record on Virginia Department of Social Services