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Rati KC

Inspection · 2022-11-04

Date
2022-11-04
Complaint Related
No
Licensing Inspector
Laura Lunceford
(571) 835-5058
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
8VAC20-820 THE LICENSE.
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

An unannounced monitoring/renewal inspection was conducted today between 9:40 a.m. and 10:35 a.m. There were 7 children present with the Provider and 2 assistants for a total of 17 points within the supervision guidelines. The children were observed finishing morning snack, reading books and singing songs. Positive interactions were observed during this inspection. A complete inspection of the physical plant, children and staff records, fire drill log, menu, attendance and emergency procedures were observed during this inspection. There were no medications on site. 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. Thank you for your cooperation.

Violations

2
Standard 8VAC20-800-540-A
Based on observation, when occupied by a child, high chairs were not used according to the manufacturer?s instructions and a safety strap was not used and securely fastened.
Evidence:
1. Child #1 was observed seated in a high chair using only the lap buckle and no shoulder straps.
2. Child #2 was observed seated in a high chair without using the high chair safety strap.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-60-B
Based on record review, the provider did not obtain all required information for children?s records.
Evidence:
1. Child #3?s record did not contain an address for the second emergency contact.
2. Child #6?s record did not contain a name, address and telephone number for a second emergency contact.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services