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Lata Bhagia

Inspection · 2024-09-04

Date
2024-09-04
Complaint Related
No
Licensing Inspector
Dominick Fields
(540) 359-5244
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 Emergencies
8VAC20-800 Nutrition
8VAC20-770 Background Checks
20 Access to minor's records
22.1 Early Childhood Care and Education
63.2 Child abuse and neglect

Inspector Notes

An unannounced, on-site renewal inspection was initiated and completed on September 4, 2024, as a part of the licensure period. The on-site inspection began at 10:47am and ended at 12:25pm. The inspector reviewed compliance in the areas listed above. There were 6 children, 1 provider and 1 caregiver present; the point total was 12. The inspector reviewed 3 children?s records, 1 provider record, 2 caregiver records and 1 household member record on-site. This inspection included document review, tour of the home, interviews, and observations. Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.

Violations

9
Standard 22.1-289.011-F
Based on observation and interview, the provider did not ensure certain documents related to the terms of the license were posted on the premises.
Evidence:
The provider confirmed during the interview, the findings of the most recent inspection of the home were not posted. The inspection report posted was dated 3/23/23.
Plan of Correction: Completed.
Standard 22.1-289.035-B-2
Based on record review, the provider did not ensure all caregivers and household members had the required background checks.
Evidence:
1.The provider confirmed during the interview, their fingerprints (dated 7/18/2019), caregiver #1(dated 6/3/2019) and household member #1(dated 8/28/2019) had expired fingerprint results.
2. Caregiver #2 did not have fingerprint results on record during the inspection and no proof of request was obtained.
Plan of Correction: Completed.
Standard 8VAC20-800-120-B
Based on record review and interview, the provider did not maintain the required information for caregivers' records.
Evidence:
1.Caregiver #1 and caregiver #2?s record did not contain job title, date of employment, name address and telephone number of a person to be notified in an emergency, documentation of two or more references and documentation of the education and training.
Plan of Correction: Completed.
Standard 8VAC20-800-120-D
Based on record review and interview, the provider did not obtain documentation of a tuberculosis screening for themself.
Evidence:
The provider confirmed during the interview, their tuberculosis screening result dated 7/15/2022 was expired.
Plan of Correction: Completed.
Standard 8VAC20-800-180-A
Based on record review and interview, the provider did not obtain for each adult household member, a current report of a Tuberculosis Screening every two years from the date of the first screening.
Evidence:
Household member #1?s Tuberculosis Screening result was dated 4/11/2022.
Plan of Correction: Completed.
Standard 8VAC20-800-200-A
Based on record review and interview, the provider did not orient the substitute provider and assistant by the end of their first week of assuming job responsibilities.
Evidence:
The provider confirmed during the interview, that the provider could not provide documentation that caregiver #1 and caregiver #2 had orientation by the end of their first week of employment, during the inspection.
Plan of Correction: Completed.
Standard 8VAC20-800-210-A
Based on record review and interview, the provider did not ensure the caregivers obtained a minimum of sixteen clock hours of training annually in areas relevant to their job responsibilities.
Evidence:
The provider confirmed during the interview that the provider, caregiver #1 and caregiver #2 did not have a minimum of sixteen clock hours of training. The provider, caregiver #1 and caregiver #2 did not have any trainings on file during the inspection.
Plan of Correction: Not subsidy vendor. 10 hour training being undertaken.
Standard 8VAC20-800-330-A
Based on observation and interview, the provider did not ensure a landline telephone, was available during the family day home?s hours of operation.
Evidence:
The provider confirmed during the interview, that there was no landline telephone, only a cordless and cell phone.
Plan of Correction: Landline telephone is plugged in on upper floor with extension in school area.
Standard 8VAC20-800-60-B
Based on record review and interview, the provider did not obtain documentation of an annual review of the child?s emergency contact information.
Evidence:
Child #1?s (start date 6/12/2023) documentation of the review of the emergency contact information was expired. The document was last signed 6/9/2023.
Plan of Correction: Completed.
View original record on Virginia Department of Social Services