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Jennifer Senzano

Inspection · 2022-09-15

Date
2022-09-15
Complaint Related
No
Licensing Inspector
Lauren Captain
(571) 835-0599
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 Health Care of Caregivers and Household Members
8VAC20-800 Annual Training
8VAC20-800 Environment and Equipment
8VAC20-800 Spread of Disease
8VAC20-800 Emergencies
8VAC20-800 Nutrition

Inspector Notes

A monitoring inspection was conducted on 9/16/22. There were 10 daycare children and 1 resident child (26 points) present, with 3 caregivers supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, special care and emergencies and nutrition. Children were observed playing with toys, eating lunch brought from home and getting diapered. Handwashing was observed. There were no children with medications on site. A total of 4 children's records and 2 caregiver's records were reviewed. The licensing inspector discussed separating toys as appropriate by the ages of the children in care.
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. For any questions regarding this inspection, please contact me at mahrukh.aziz@doe.virginia.gov or 571-835-4718.

Violations

1
Standard 8VAC20-800-750-A
Based on observation and record review, the provider did not obtain written authorization topical ointments for children in care.
Evidence:
1. A written authorization for Child # 1's sunscreen was not obtained.
2. Written authorizations for Child # 2 and Child # 3's insect repellant sprays were not obtained.
3. The written authorization for Child # 4's sunscreen expired in 2019.
Plan of Correction: Up to date written authorizations will be obtained for all topical ointments and sprays.
View original record on Virginia Department of Social Services