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Jennifer Senzano

Inspection · 2023-12-04

Date
2023-12-04
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 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
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 renewal inspection was conducted today from 10:15 am to 11:00 am. There were 9 children (17 points) in care of 2 caregivers. The children were observed in coloring activities, playing with sensory objects, painting the letter M and playing outdoors. 3 children's records, 2 caregiver's records, 1 household member and 2 pet vaccination records were reviewed. Attendance, emergency drill records and plan were also reviewed to assess compliance. Areas of non-compliance are listed in the violation notice. For any questions related to this inspection, please contact me at 571-835-4718 or Mahrukh.aziz@doe.virginia.gov.

Violations

1
Standard 8VAC20-800-570-A
Based on observation and staff interview, the family day home exceeded the 16 points without an additional caregiver.
Evidence:
1. At 10:15 am, there were 9 children present with the provider. The provider was at a total of 17 points.
2. Caregiver # 1 arrived at 10:45 am. The provider was over 16 points for thirty minutes.
Plan of Correction: Caregiver # 1 arrived at 10:45 am. Caregiver # 1 had an unexpected flat tire which resulted in her delayed arrival to the daycare. We will ensure moving forward that we maintain points.
View original record on Virginia Department of Social Services