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Kristine Kim

Inspection · 2022-07-14

Date
2022-07-14
Complaint Related
No
Licensing Inspector
Karen Dickens
(571) 423-6978
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
?8VAC20-800 Nighttime Care
?8VAC20-820 THE LICENSE.
?8VAC20-770 Background Checks
?22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced monitoring inspection was conducted today between the hours of 11:25am through 12:25 pm. There were a total of eight children (13 points) observed with three caregivers. A total of four children's files and six staff/household member's files were reviewed. The children were engaged in the following: toy play, games, lunch, arts and crafts, hand washing, and other organized activities. Areas of non-compliance are identified in the violation notice. Please contact me if you have any questions at Karen.dickens@doe.virginia.gov.

Violations

1
Standard 8VAC20-800-90-A
Based on record review, the provider did not obtain documentation that the child has been adequately immunized.
Evidence:
1. Child #4's (Start date- 7/11/22) record did not contain documentation of the immunization records.
2. Staff #1 confirmed that the immunization records were not in the record. The immunization records were obtained after the inspection took place.
Plan of Correction: The immunization records were obtained after the inspection was completed.
View original record on Virginia Department of Social Services