Virginia
Sign in
Back
Phyllis Singh

Inspection · 2021-07-28

Date
2021-07-28
Complaint Related
No
Licensing Inspector
Cathy Aylor
(540) 222-6352
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

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contact, documentation review, and interview.

A monitoring inspection was initiated on 7/28/2021 and concluded on 8/2/2021. The provider was contacted by telephone and a virtual inspection was conducted. There were eight children present with the provider and one assistant. The inspector reviewed compliance in the areas of administration, staffing and supervision, programming, medication, special care and emergencies, and nutrition. A total of two child records and two 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.

If you have questions regarding this inspection you may contact the Licensing Inspector, Laura Brindle, at laura.brindle@doe.virginia.gov or 540-905-2062.

Violations

2
Standard 22VAC40-111-210-A
Based on review of documentation and interview with the provider, caregivers did not obtain the required minimum of 16 hours of annual training. Evidence: The provider stated that both Caregiver 1 and Caregiver 2 had obtained approximately 8 hours of annual training.
Plan of Correction: We will complete the annual training as soon as possible.
Standard 22VAC40-111-60-B
Based on documentation review, the provider did not obtain all required information for a child's record. Evidence: The record for Child A did not contain the address for the 2nd person to be contacted in case of emergency when the parent cannot be reached.
Plan of Correction: I will request this information from the parent today.
View original record on Virginia Department of Social Services