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Tender Loving Early Learning Childcare, LLC

Inspection · 2021-11-15

Date
2021-11-15
Complaint Related
No
Licensing Inspector
Brandie Viscayda
(757) 636-3427
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

All areas of Standards were reviewed.

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 monitoring inspection was initiated on 10\23\2021 and concluded on 11/15/2021. The director was contacted by telephone to initiate the inspection. There were 18 children present and 3 staff. The inspector emailed the director/provider a list of items required to complete the inspection. The Inspector reviewed 5 children?s records and 4 staff records, along with any requested program records submitted by the facility to determine if required documentation was complete.

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

1
Standard 8VAC20-780-510-P
Based upon review of the medications stored for administration to children in care and staff interview, the facility has not ensured that when medication expires it is returned to the parent within 14 days or disposed of by the facility.
Evidence:
1.There was an epipen stored for emergency administration to child 2. The epipen expired on 5/20/2021.
2. Staff 4 confirmed that the epipen for child 2 was expired.
Plan of Correction: The facility responded with the following:
The epipen will be returned to the parent. Emergency procedures will be developed with the parent until the epipen prescription can be renewed.
Our medication procedures will be followed to ensure that the expiration dates on medications are routinely checked. Parents will be notified prior to the expiration of the medication so that refills can be obtained and brought to the facility.
View original record on Virginia Department of Social Services