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Erin DeSalvo

Inspection · 2024-09-24

Date
2024-09-24
Complaint Related
No
Licensing Inspector
Christina Jones
(540) 340-2672
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
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
8VAC20-820 The License
8VAC20-820 The Licensing Process
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced, on-site renewal inspection was initiated and completed on 9/24/2024. The on-site inspection began at 11:50am and ended at 12:55pm. The inspector reviewed compliance in the areas listed above. There were 12 children present and 3 staff with a total of 43 points. Ages range from 4months to 2 years. The inspector reviewed 4 children?s records, 3 staff records on-site and 1 household member record. This inspection included document review, tour of the facility, 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

3
Standard 8VAC20-800-210-A
Caregivers shall obtain a minimum of sixteen clock hours of training annually in areas relevant to their job responsibilities.

Staff #1 and Staff #2 had only completed 6 hours of annual training from September 2023 to September 2024.
Plan of Correction: Assistants will have training completed by next week.
Standard 8VAC20-800-540-A
Highchairs shall be used according to the manufacturer?s instructions and when occupied by a child, a safety strap shall be used and securely fastened.

There were 7 children observed in highchairs and 3 children did not have the safety straps securely fastened.
Plan of Correction: Caregivers will remember to strap children in highchairs during use.
Standard 8VAC20-800-60-B
Children?s records are required to have written authorization for emergency medical care should an emergency occur and the parent cannot be located immediately.

The record for Child #1 did not have written authorization for emergency medical care should an emergency occur
Plan of Correction: Child record will be corrected at pick-up on 9/24/2024.
View original record on Virginia Department of Social Services