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Brooke Kidane

Inspection · 2024-07-11

Date
2024-07-11
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

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, on-site monitoring inspection was initiated on 7/11/2024 and completed on 7/11/2024. The on-site inspection began at 10:30am and ended at 11:45am. The inspector reviewed compliance in the areas listed above. There were 11 children present (37 points) and 3 staff. The inspector reviewed 5 children?s records and 4 staff records on-site on 7/11/2024. 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

2
Standard 22.1-289.036-B-3
Based on review of staff records, the provider did not obtain a search of the central registry for their staff.

Evidence: There was no search of the central registry for Staff #3.
Plan of Correction: Provider will obtain a search of the central registry for staff #3.
Standard 8VAC20-800-90-C
Based on review of children's records, the provider did not obtain documentation of additional immunizations once every 6 months for children under the age of two years.

Evidence: Updated immunization records are needed for child #1, #2, and #3.
Plan of Correction: Provider will obtain updated immunization records for the children.
View original record on Virginia Department of Social Services