Sign in
Back
Beata Sawina

Inspection · 2024-08-01

Date
2024-08-01
Complaint Related
No
Licensing Inspector
Lisa Hudson
(571) 389-2459
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
8VAC20-820 HEARINGS PROCEDURES
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

A new on-site renewal inspection was initiated and completed on 08/01/2024, . The on-site inspection due to a change in the provider's business entity. The inspection began at 10am and ended at 11:50am. The inspector reviewed compliance in the areas listed above. There were 6 children present and 2 caregivers; the point total was20 points. The inspector reviewed 5 children?s records and 3 staff records on-site. This inspection included document review, tour of the home, observations and staff interviews. 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

1
Standard 8VAC20-800-90-A
Based on child record review, documentation that two children were adequately immunized was not obtained before their first day of attendance.
Evidence:
Child # 1 and #3 began attending the family day home on 07/29/2024. Documentation of immunizations for both children has not been obtained.
Plan of Correction: I will require both parents to provide the required documentation.