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Angela Cross

Inspection · 2023-10-18

Date
2023-10-18
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 Household Members
8VAC20-800 Physical Health of Caregivers and Household members
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the spread of disease
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced monitoring inspection was conducted today. There were 6 children (14 points) including one resident child with one caregiver.
Children were observed playing with a variety of activities, washing hands, eating snack, and working with the letter "E".
5 child records and 2 adult/caregiver records were reviewed. See Violation Notice for non-compliances cited.

The report will be typed off site and emailed for signatures. Please submit your plan of correction within 5 business days in order for it to be included on the website.

If you have questions regarding this inspection, you may contact me at (703) 479-4678 OR AT Sarah.Marbert@doe.virginia.gov.
Li was present today from 10:15AM - 11:15AM.

Violations

5
Standard 22.1-289.011-F
Based on observation, the license posted was not the most recently issued license.
Evidence:
The license posted expired in February 2022.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22.1-289.035-A
Based on a review of records, one caregiver record did not contain documentation of a repeated nationwide fingerprint search in the allowable 5 year time frame.
Evidence:
Caregiver A's nationwide fingerprint results were dated 8/8/2018 (expired)
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-60-B
Repeat Violation
Systemic Deficiency
Based on a review of records, child records did not contain all required information.
Evidence:
5 records were reviewed
*1 of 5 was missing insurance policy number (Child 3)
*1 of 5 was missing physician's address (physical form stamp does not match enrollment form information) (Child 3)
*1 of 5 was missing first date of attendance. (Child 2)
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-770
Based on review of emergency supplies, a working battery operated weather band radio was not kept in a designated area and available to caregivers at all times.
Evidence:
The weather band radio could not be located during the inspection.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-830-B
Based on a review of documentation and caregiver statement, shelter-in-place drills were not practiced a minimum of twice per year.
Evidence:
There were no Shelter-in-place drills practiced in 2022.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services