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Audrey Bender

Inspection · 2022-11-09

Date
2022-11-09
Complaint Related
No
Licensing Inspector
Derek Acosta
(703) 554-4995
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 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-800 Transportation
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

Inspector Notes

An unannounced renewal inspection was conducted on November 9, 2022 between 8:45AM and 9:50AM. There were 5 children present with one (1) caregiver supervising within the supervision guidelines. Positive interactions were observed during this inspection. The inspector reviewed compliance in the areas administration, physical plant, staffing and supervision, programing, fire drill log, menu, child and caregiver records, attendance and emergency procedures. There were no medications on site at this time. The provider completed a total of 22 hours of training during the last licensing period, exceeding the requirement of 16 annual training hours. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the programs. If you have any questions regarding this inspection, contact sheila.nelson@ doe.virginia.gov.

Thank you for your cooperation.

Sheila Nelson
License Inspector
Virginia Department of Education
Office of Child Care Health and Safety
Division of Early Childhood Care and Education
804-629-7489

Violations

1
Standard 8VAC20-770-40-D-4-a
Based on record review, the provider failed to obtain background check results when a minor living in the family day home turned 18 years of age.
Evidence:
1. Household Member #2 is 18 years of age at the time of inspection.
2. The provider acknowledged household member #2 did not have a completed background check on file.
Plan of Correction: I will get this done.
View original record on Virginia Department of Social Services