Inspection · 2022-10-25
Licensing Inspector
Christina Jones
(540) 340-2672
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
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
An unannounced monitoring inspection was conducted from 11:10 am - 12:00 noon with the provider. There were five children, ranging from four months to five years of age, for a total of 12 points. Children were observed playing with age-appropriate toys. Four child records, two caregiver/household member records, the emergency drill log, menu and daily attendance were reviewed. The provider is not currently certified in Medication Administration Training (MAT) and cannot administer medication to children in care. If you have further questions about this inspection please contact Donna Liberman at 540-359-5244 or Donna.Liberman@doe.virginia.gov.
Standard 8VAC20-800-100-A
Based on a review of four child records, the provider did not obtain documentation that each child has received a physical examination by or under the direction of a physician prior to the child's first attendance or within one month after attendance. Evidence: the record for child #2 (date of first attendance: 7/19/2021) and child #4 (date of first attendance: 8/22/2022) did not have documentation of a physical examination.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-430-A
Based on observation, children under two years of age had access to stairs. Evidence: When the LI arrived a 17 month old child was observed playing on the stairs. The provider stated that the group of children had been upstairs playing in a nearby room.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-690-E
Based on observation, not all diapers were disposed of in a leak-proof or plastic lined storage system that is either foot operated or used in such a way that neither the caregiver?s hand nor the soiled diaper touches the exterior surface of the storage system during disposal. Evidence: 1) the provider stated that the trash can in the bathroom was used for soiled diapers, however there was not a liner in the can, 2) The provider stated that she takes the diapers outside to dispose of them.
Plan of Correction: Not available online. Contact Inspector for more information.