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Dondu Yenican

Inspection · 2023-03-30

Date
2023-03-30
Complaint Related
No
Licensing Inspector
Keesha Minor
(571) 596-3660
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
8VAC20-820 THE LICENSE.
8VAC20-770 Background Checks
20 Access to minor?s records
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 monitoring/renewal inspection was conducted today between 10:15am- 11:05am. There were 6 children present with the Provider and one assistant for a total of 21 points within the supervision guidelines. The children were observed playing with toys and having a snack. Positive interactions were observed during this inspection. A complete inspection of the family day home, children and caregiver/household member records, evacuation drill log, attendance and emergency procedures/materials were observed during this inspection. Violations were found during today?s inspection and can be viewed on the Violation Notice.
Thank you for your cooperation. If you have any questions, please e-mail me at shahana.green@doe.virginia.gov.

Violations

2
Standard 8VAC20-800-780-B
Based on a review of child records, 1 out of 2 records reviewed did not have a signed annual update of emergency information.

Evidence:
1. Chid #2 (doe: 1/1/2022) did not have a signed annual update of emergency information.
Plan of Correction: I will ask them to review and sign it today.
Standard 8VAC20-800-830-A
Based on a review of records, emergency evacuation procedures were not practiced monthly.

Evidence:
1. There was no documentation of an evacuation drill for the month of February.
Plan of Correction: We will make sure to do fire drills every month.
View original record on Virginia Department of Social Services