Inspection · 2024-02-01
Date
2024-02-01
Complaint Related
No
Licensing Inspector
Ariel Hayes
(804) 629-7124
(804) 629-7124
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
Violations
4Standard 22.1-289.035-A
Based on record review, the provider did not obtain documentation for a 5 year repeat check.
Evidence: The record for Staff #1 did not have documentation of an updated criminal history check (expired on 12/27/23).
Evidence: The record for Staff #1 did not have documentation of an updated criminal history check (expired on 12/27/23).
Plan of Correction: I submitted the CPS recheck instead of the criminal history. I have schedule an appointment for the staff and they are going today (2/1/24).
Standard 8VAC20-780-500-A
Based on observation, staff did not wash their hands with soap and running water before and after a diaper change and before helping a child with feeding.
Evidence:
1. Staff #5 in the nursey classroom did not wash their hands before a diaper change.
2. Staff #5 in the nursey classroom did not wash their hands before helping a child with feeding their bottle.
3. Staff #6 in the nursey classroom did not wash their hands before a diaper change.
Evidence:
1. Staff #5 in the nursey classroom did not wash their hands before a diaper change.
2. Staff #5 in the nursey classroom did not wash their hands before helping a child with feeding their bottle.
3. Staff #6 in the nursey classroom did not wash their hands before a diaper change.
Plan of Correction: I will retrain all of my staff on proper handwashing procedures and to just slow. The Staff were shown by example the handwashing procedures and staff will follow the steps.
Standard 8VAC20-780-500-B
Based on observation, the diapering area did not have soap, disposable towels and the appropriate disposal container.
Evidence:
1. Staff in the nursey classroom were not using disposable towels to clean the diapering area.
2. The leakproof disposal container in the nursey classroom was broken. The container would not open and close using the foot-operated pedal.
3. The diapering surface in the nursey and the Active Asteroids classroom (1-2 year old's) was not cleaned with soap after each diaper change.
Evidence:
1. Staff in the nursey classroom were not using disposable towels to clean the diapering area.
2. The leakproof disposal container in the nursey classroom was broken. The container would not open and close using the foot-operated pedal.
3. The diapering surface in the nursey and the Active Asteroids classroom (1-2 year old's) was not cleaned with soap after each diaper change.
Plan of Correction: I will provide bottles of soap to clean the diapering area, buy a new disposal container, and we will remove the cloths and replace with disposal paper towels, This will all be corrected today.
Standard 8VAC20-780-520-A
Based on observation, over-the-counter skin products were used beyond the expiration date of the product.
Evidence:
1. In the nursey classroom, child #6 had a tube of A&D ointment that expired in 11/2023.
2. In the nursey classroom, child #7 a tube of Aquaphor expired in 11/2023.
Evidence:
1. In the nursey classroom, child #6 had a tube of A&D ointment that expired in 11/2023.
2. In the nursey classroom, child #7 a tube of Aquaphor expired in 11/2023.
Plan of Correction: I will throw them away now. Violation corrected during inspection.