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Constance Basoah

Inspection · 2022-01-25

Date
2022-01-25
Complaint Related
No
Licensing Inspector
Christina Bakonyi
(571) 596-3655
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

22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
20 Access to minor?s records
22.1 Background Checks Code; carbon monoxide detectors

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program.
A monitoring inspection was initiated and concluded on 1/25/22. The provider was contacted by telephone and a virtual inspection was conducted. There were 2 children (3 points) present with 1 caregiver supervising. The children were observed engaged in free play. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, special care and emergencies and nutrition. There were no medications on site. Two children's records, one caregiver and one household member's records were reviewed. Emergency plans and drill records were reviewed.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program. For any questions regarding this inspection, please contact me at mahrukh.aziz@doe.virginia.gov or 571-835-4718.

Violations

2
Standard 22.1-289.036-A
Based on records review, the family day home did not update the Sworn Disclosure Statement (SDS) for each household member, every 5 years.
Evidence: Household Member # 1's SDS was dated 10/28/16, and expired on 10/28/21. The SDS for Household Member # 1 was not updated by that date.
Plan of Correction: The SDS has been updated.
Standard 8VAC20-800-800-B
Based on record review, the provider did not review the emergency plan annually.
Evidence: The emergency plan was last updated on 4/18/20. An update for 2021 was not completed.
Plan of Correction: The plan was reviewed.
View original record on Virginia Department of Social Services