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Jeevamany Wimalkantha

Inspection · 2022-05-05

Date
2022-05-05
Complaint Related
No
Licensing Inspector
Jessica Willis
(571) 352-1453
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 Emergencies
8VAC20-800 Nutrition
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced monitoring inspection was conducted today. There were 5 children (17 points)/2 caregivers. The home, children's records, caregiver records, household member records, evacuation drills, first aid kits, bottles and food containers and cribs. The children were observed eating lunch, hand washing and playing with floor toys. Food is brought from home. Areas of non-compliance were cited on the violation notice. If you have any questions, please call me at 571.423.6392 or email me at tanya.johnson@doe.virginia.gov.

Violations

2
Standard 8VAC20-800-180-A
Based on a review of caregiver and household member records, the provider failed to obtain every two years from the date of the first screening by a physician or the local health department.

Evidence:
Caregiver #1's record does not have documentation of a current tuberculosis test or screen. Last test dated 09/18/2019.
Caregiver #2's record does not have documentation of a current tuberculosis test or screen. Last test date 05/09/2019.
Household member #1 does not have documentation of a current tuberculosis test or screen. Last test 09/18/2019.
Plan of Correction: We will have tb test completed.
Standard 8VAC20-800-60-A
Based on a review of child records, the provider failed to obtain and maintain up to date required documents for all children enrolled.

Evidence:
Child # 3's record does not include documentation of a work place and work phone number for one of the listed parents.
Plan of Correction: I will get the information from the parents.
View original record on Virginia Department of Social Services