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Nancy Nell

Inspection · 2022-10-13

Date
2022-10-13
Complaint Related
No
Licensing Inspector
Sarah Zirzow
(703) 479-4675
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
8VAC20-770 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 in person renewal study was conducted today. There were 3 children present (8 points) with 2 caregivers at Licensing Inspector's arrival. Children were observed resting quietly, being bottle fed and playing quietly.
5 adult and 3 child records were reviewed. see Violation Notice for non-compliances. Emergency evacuation drills, Emergency supplies, first aid supplies, menu and bathroom supplies are all in compliance.
The report will be typed off site and emailed to the facility for signatures. LI was present from 1:20PM - 2:50 PM.
If you have any questions regarding this inspection, please contact me at (703) 479-4678 or at Sarah.marbert@doe.virginia.gov

Violations

1
Standard 8VAC20-770-60-C-2
Based on a review of records, one adult records does not contain documentation of a completed Central Registry Search (CPS).
Evidence:
Staff A's record does not include a completed Central Registry Search.
Plan of Correction: The search was mailed to Richmond. The results have not been received as of today. I will follow up with Richmond to see where the results are, or in process.
View original record on Virginia Department of Social Services