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Faustina Barker

Inspection · 2022-03-08

Date
2022-03-08
Complaint Related
No
Licensing Inspector
Kimberly Weaver
(571) 596-3662
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
22VAC40-80 THE LICENSE.
22.1 Background Checks Code; carbon monoxide detectors
54.1 Provider must be MAT certified to administer prescription medication.

Inspector Notes

A monitoring inspection was conducted on March 8, 2022 following all COVID protocols. There were 3 children present, ranging in ages from birth to 4 years 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 3 child records and 3 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 8VAC20-800-280
Based on observation potentially poisonous substances, materials and supplies such as, but not limited to, cleaning agents, disinfectants, deodorizers, plant care chemicals, pesticides, and petroleum distillates were accessible to children.
Evidence
In the bathroom the children use bleach wipes were on the counter accessible to the children.
Plan of Correction: I will make sure they are inaccessible to the children.
Standard 8VAC20-800-780-B
Based on review of three children's records, one did not obtain the parent's signed acknowledging the parent reviewed the emergency contact information to ensure the information is correct annually.
Evidence
The emergency contact information for child #1 was last updated 2/21.
Plan of Correction: I will have the parent review, sign and update the emergency information if necessary.
View original record on Virginia Department of Social Services