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Sangeeta Sarkar

Inspection · 2024-01-24

Date
2024-01-24
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

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
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

Inspector Notes

A renewal inspection was conducted on 01/24/2024 between the hours of approximately 12:20 pm and 2:00 pm. There were 11 children present, ranging in ages from 10 months to 4 years (26 points), with 3 caregivers directly supervising. Children were observed while listening to stories and transitioning to nap time.
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. The provider completed 23.5 clock hours of training for the 2023 license year.

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 22.1-289.011-F
Based on documentation review, the provider did not ensure to post the current inspection notice as required.
Evidence:
1) On the date of inspection, the most recent inspection report posted was dated 02/13/2023 instead of the inspection report from 09/26/2023.
Plan of Correction: Moving forward, I will ensure to post the most recent inspection notice.
View original record on Virginia Department of Social Services