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Audrey Bender

Inspection · 2024-11-20

Date
2024-11-20
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 8VAC20-820 HEARINGS PROCEDURES.

8VAC20-800 Personnel 8VAC20-770 Background Checks

8VAC20-800 Household Members 20 Access to minor?s records

8VAC20-800 Physical Health of Caregivers and

Household members 22.1 Early Childhood Care and Education

8VAC20-800 Caregiver Training 54.1 Provider must be MAT certified to administer prescription medication.

8VAC20-800 Physical Equipment and Environment 63.2 Child abuse and neglect

8VAC20-800 Care of Children 8VAC20-790 Introduction

8VAC20-800 Preventing the Spread of Disease 8VAC20-790 Administration

8VAC20-800 Medication Administration 8VAC20-790 General Qualifications

8VAC20-800 Emergencies 8VAC20-790 Building or Home Maintenance

8VAC20-800 Nutrition 8VAC20-790 Supervision and Ratio Requirements

8VAC20-800 Transportation 8VAC20-790 Programs

8VAC20-800 Nighttime Care 8VAC20-790 Special Care Provisions & Emergencies

8VAC20-820 THE LICENSE. 8VAC20-790 Special Services

8VAC20-820 THE LICENSING PROCESS.
During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.

Inspector Notes

An unannounced, on-site renewal inspection was initiated on November 20 2024 and completed on November 20 2024. The on-site inspection began at 10:45am and ended at 12:00pm. The inspector reviewed compliance in the areas listed above. There were 5 children present and 1 caregivers; the point total was 10 The inspector reviewed 4 children?s records and 3 caregiver/household members records on-site.

This inspection included
? document review
? tour of the facility,
? interviews,
? observations

Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the violation will be or has been corrected. Submit your POC within five business days from today, which will be the close of business on December 3 2024. A POC submitted after this date will not appear on the public website.

Violations

1
Standard 22.1-289.036-A
Every adult living in a family day home shall undergo a background check every five years from the initial background check.

Household member 1 does not have a repeat criminal record check.
Plan of Correction: Not available online. Contact Inspector for more information.