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Ms. Erika Pinto

Inspection · 2022-10-26

Date
2022-10-26
Complaint Related
No
Licensing Inspector
Anansa Archer-Hicks
(703) 537-6757
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 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 on 10/26/22 from 9:05am to 10:05am with the provider and two assistants. There were 11 children in care, ranging in age from six-months to four-years-old, for a total of 31 points. Children were observed having free play, cleaning up toys, and playing outside on the playground. Four child records and three caregiver records were reviewed. The provider and both assistants have current certification in CPR and First Aid. The provider does not give medication at this time and is aware that re-certification in Medication Administration Training must be obtained before giving medication. The emergency drill log, attendance, and menu were also reviewed. If you have questions regarding this inspection, please contact the Licensing Inspector, Laura Brindle, at laura.brindle@doe.virginia.gov or 540-905-2062.

Please complete the "Plan of Correction" and "Date to be Corrected" areas on the Violation Notice for each violation cited and return to me by close of business on 10/28/22. Plans of correction should include steps to correct the noncompliance with the standard, and measures to prevent the noncompliance from occurring again.

Violations

1
Standard 8VAC20-800-830-A
Based on review of documentation and interview with the provider, the provider did not ensure that emergency evacuation procedures were practiced monthly. Evidence: The emergency evacuation drill log did not contain documentation of drills conducted in June, July, August, or September and the provider stated that drills were not completed in July, August, or September.
Plan of Correction: We will be doing 2 emergency drills per month to catch up and get back on track.
View original record on Virginia Department of Social Services