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Monica Summerville

Inspection · 2022-02-23

Date
2022-02-23
Complaint Related
No
Licensing Inspector
Christina Bakonyi
(571) 596-3655
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
22VAC40-111 Nighttime Care
22VAC40-191 Background Checks for Child Welfare Agencies
22.1 Background Checks Code; carbon monoxide detectors
63.2 Child abuse and neglect

Inspector Notes

A monitoring inspection was conducted on February 23, 2022, following all COVID protocols. There was 1child present, who is 3 years old, with 1 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 household member/staff records were reviewed.

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.

Violations

2
Standard 8VAC20-800-100-A
Based on review of two children's records, the provider did not obtain documentation of a physical examination prior to child #1 first day of attendance or within 30 days after the first day of attendance.
Evidence
There is no documentation of a physical examination for child #1 prior to their attendance or within 30 days after the first day of attendance.
Plan of Correction: i will get the physical and put it in their record.
Standard 8VAC20-800-90-A
Based on review of two children's records, the provider did not obtain current documentation that the child has been adequately immunized according to the Code of Virginia and applicable State Board of Health regulations for child #1.
Evidence
There is no documentation of a current immunization record for child #1 prior to their attendance.
Plan of Correction: i will get a current immunization record and put it in their record.
View original record on Virginia Department of Social Services