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Ms. Roxana Nelson-Snaith

Inspection · 2024-04-10

Date
2024-04-10
Complaint Related
No
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 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 renewal inspection was conducted from 1:30 - 2:15pm with the provider. There were six children present, ranging from 20 months to four years of age, for a total of 13 points. Children were observed during rest time and one child was observed napping. Two child records, four applicant/household member records, the emergency drill log, written daily attendance, and menu were reviewed. It was reported that there were no medications on site, and the provider does not have current certification in Medication Administration Training (MAT) so cannot administer medication to children in care.

Please send documentation that the background check (central registry search) has been requested no later than 10 days following this notification date. If you have further questions about this inspection please contact Donna Liberman at 540-359-5244 or Donna.Liberman@doe.virginia.gov.

Violations

1
Standard 8VAC20-770-40-D-5
Based on review of four applicant/household member records, it was determined that not all household members had an original central registry report, within 30 days of becoming 14 years old, as required. Evidence: the record for household member #4 (date of birth: 12/29/2009) did not contain documentation of a central registry search report.
Plan of Correction: Will request a central registry report.
View original record on Virginia Department of Social Services