Virginia
Sign in
Back
Rati KC

Inspection · 2024-04-09

Date
2024-04-09
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 minors 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 inspection was conducted today between 12:20pm and 12:50pm. There were 10 children present with the provider and 2 assistant for a total of 30 points within the supervision guidelines. The children were observed transitioning from lunch time to naptime. 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. Violations were found during today?s inspection and can be viewed on the Violation Notice.

Thank you for your cooperation. If you have any questions, please e-mail me at whitney.mcgrath@ doe.virginia.gov.

Violations

3
Standard 8VAC20-800-690-D
Based on observation, the diaper changing surface does not meet all requirements.
Evidence: The diaper changing surface has several tears and was not non-absorbent.
Plan of Correction: I have a new mat that I need to replace it with.
Standard 8VAC20-800-830-C
Based on record review and interview, documentation of emergency drills was not maintained.
Evidence: There was no emergency evacuation drill documented for the month of March 2024. Caregiver #2 stated that a drill was practiced, but they must have forgotten to write it down.
Plan of Correction: We'll make sure to write the drills down.
Standard 8VAC20-800-920
Based on observation, menu requirements were not met.
Evidence: The menu posted during the inspection was dated for the previous week.
Plan of Correction: We'll correct the date.
View original record on Virginia Department of Social Services