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Sita Gathram

Inspection · 2022-08-22

Date
2022-08-22
Complaint Related
No
Licensing Inspector
Laura Lunceford
(571) 835-5058
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
8VAC20-770 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 today between 1:45pm and 2:30pm. There were 3 children present with the Provider for a total of 6 points within the supervision guidelines. The children were observed playing freely and resting. A complete inspection of the physical plant, children and staff records, fire drill log, menu, attendance and emergency procedures were observed during this inspection. Violations were found during today?s inspection and can be viewed on the Violation Notice.

Thank you for your cooperation. If you have any questions, please e-mail me at whitney.mcgrath@ doe.virginia.gov.

Violations

4
Standard 8VAC20-800-340-C
Based on observation, the bathroom did not contain all required supplies.
Evidence: The children's bathroom did not contain paper towels.
Plan of Correction: I will give it to them now.
Standard 8VAC20-800-50-C
Based on observation, information contained in children's records was not kept confidential.
Evidence: The Supplemental form, containing information from children's records, from the most recent inspection was posted on the wall.
Plan of Correction: Corrected during the inspection.
Standard 8VAC20-800-760-A
Based on observation, all required emergency supplies was not available in the family day home.
Evidence: The providers first aid kit did not contain gauze pads, tape and disposable gloves.
Plan of Correction: I'll get it today.
Standard 8VAC20-800-770
Based on interview, a working battery-operated radio and flashlight were not available at all times.
Evidence: The provider attempted to turn on their battery-operated radio and it did not work. The provider stated that they did not have a working flashlight.
Plan of Correction: The batteries for the radio are supposed to be rechargeable. I'll fix it today. I'll get a new flashlight.
View original record on Virginia Department of Social Services