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Suttida Sirirungsri

Inspection · 2023-05-11

Date
2023-05-11
Complaint Related
No
Licensing Inspector
Sarah Marbert
(703) 479-4678
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 Nighttime Care
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 inspection was conducted today.
There are 9 children present (29 points) with 4 caregivers.
4 child and 3 adult/caregiver/household records were reviewed.
Children were observed playing outdoors, washing hands and eating lunch.
Emergency evacuation drills, fridge/freezer temperatures. first aid supplies, emergency supplies, menu and bathroom supplies were all in compliance.
See Violation Notice for non-compliances cited today.
LI was present today from 11:05AM - 12:24 PM.
If you have any questions regarding this inspection, you may contact me at (703) 479-4678 or at Sarah.Marbert@doe.virginia.gov

Violations

4
Standard 22.1-289.035-A
Based on a review of records, one staff record does not contain documentation of a repeated nationwide fingerprint search within the allowable 5 year time frame.
Evidence:
Staff A's nationwide fingerprint search results are dated 2-22-2018. (expired 2/22/2023)
Plan of Correction: an appointment has been scheduled to have the fingerprinting done.
Standard 22.1-289.036-A
Based on a review of records, provider and household member records do not contain documentation of a nationwide fingerprint search being repeated in the allowable 5 year time frame.
Evidence:
2 of 3 records reviewed did not contain a repeated fingerprint search.
*Provider's fingerprint results are dated 4/5/18 (expired 4/5/23)
*Household member 1 results are dated 2/8/18 (expired 2/8/23).
Plan of Correction: an appointment has been scheduled to have the fingerprinting done.
Standard 8VAC20-800-50-A
Based on a review of documentation, daily attendance has not been recorded.
Evidence:
There is no daily attendance available for review for 5/8, 5/9/and 5/10/2023.
Plan of Correction: Attendance will be recorded daily
Standard 8VAC20-800-60-B
Based on are view of records, two child records do not contain all required information.
Evidence:
2 of 4 records reviewed contained documentation of a food allergy or intolerance.
There is no "action to take in an emergency situation" information provided.
(Child 1, 2)
Plan of Correction: I will ask the parent to provide the information
View original record on Virginia Department of Social Services