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Angela Cross

Inspection · 2023-01-27

Date
2023-01-27
Complaint Related
No
Licensing Inspector
Diana DeSilva
(571) 596-3656
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
8VAC20-820 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 in person renewal study was conducted today.
There are 5 children (9 points) with one caregiver. 2 adult and 5 child records were reviewed. See violation notice for non-compliances cited.
Children were observed enjoying free play activities, doing "Snowflake Math", washing hands, eating snack and listening to a story.
First Aid supplies, emergency supplies, attendance sheet, bathroom supplies, menu, fridge/freezer temperatures are all in compliance.
If you have any questions regarding this inspection, please contact me at (703) 479-4678 or at Sarah.Marbert@doe.virginia.gov.

LI was present today from 9:50AM - 11:00AM.

Violations

2
Standard 8VAC20-800-210-A
Based on a review of training documentation, there is no documentation of the required 16 hours of annual training.
Evidence:
There are no certificates showing annual training hours have been completed.
Plan of Correction: Training hours were completed. I will send documentation of the training to the Inspector.
Standard 8VAC20-800-60-B
Based on a review of records, child records do not contain all required documentation.
Evidence:
5 child records were reviewed. Missing information includes:
*Missing complete addresses for 2 emergency contacts. (Child 2)
*Missing parent work addresses. (Child 3)
*Missing a second emergency contact. (Child 4)
Plan of Correction: I will ask the parents to update all of the missing information.
View original record on Virginia Department of Social Services