Virginia
Sign in
Back
Brooke Kidane

Inspection · 2021-09-15

Date
2021-09-15
Complaint Related
No
Licensing Inspector
Mark Davis
(804) 629-7103
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

22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-191 Background Checks for Child Welfare Agencies

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program.

A renewal inspection was conducted on 9/15/2021. The director/provider was contacted by telephone and a virtual inspection was conducted using FaceTime. There were 9 children present, ranging in ages from infant to 22 months with 4 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 2 child records and 2 staff records were reviewed. No medication was reported to be on-site. Children bring meals from home. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.

Ann Dramstad, Children?s Inspector
Office of Child Care Health and Safety
Division of School Readiness
703-314-0860
ann.dramstad@doe.virginia.gov

Violations

2
Standard 22VAC40-111-180-A
Based on record review and provider statement, an assistant caregiver's TB has expired and was not redone every two years.
Evidence:
Staff #2's TB expired 5/2021.
Plan of Correction: An appointment is scheduled for 10/5/2021
Standard 22VAC40-191-40-D-1-c
Based on provider statement, a search of the VA Central Registry (CPS) was not completed before five years since the dates of the last central registry findings.
Evidence:
Staff #1's CPS search expired 2/16/2021 and a new search has not been completed as of the day of the inspection.
Plan of Correction: New CPS form was submitted 8/23/2021.
View original record on Virginia Department of Social Services