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Constance Basoah

Inspection · 2022-10-25

Date
2022-10-25
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

8VAC20-800 Administration
8VAC20-800 Health Care of Caregivers and Household Members
8VAC20-800 Annual Training
8VAC20-800 Environment and Equipment
8VAC20-800 Spread of Disease
8VAC20-800 Emergencies
8VAC20-800 Nutrition

Inspector Notes

0A monitoring inspection was conducted on 10/25/22 from 10:50 am to 11:45 am. There was 1 child present (4 points) with 1 caregiver supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, special care and emergencies and nutrition. There were no medications on site. 1 child's record, 1 household member's and 1 caregiver's record was reviewed. Emergency drills were current.
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

3
Standard 8VAC20-800-180-A
Based on records review, the provider did not obtain for each adult household member a current Report of Tuberculosis (TB) Screening form, every two years from the date of the first screening.
Evidence: Household Member # 1's TB screening expired on 8/30/22.
Plan of Correction: A new TB screening will be obtained.
Standard 8VAC20-800-70-A
Based on record review, a child's record was not complete.
Evidence: Child # 1's record was missing the parent's signed acknowledgement of receipt of the family day home's information as required by 70-A.
Plan of Correction: The missing information will be collected from the parent.
Standard 8VAC20-800-750-A
Based observation and staff interview, the provider did not obtain written parental authorization to administer topical ointments.
Evidence:
1. A jar of Vaseline and a tube of diaper ointment was found in the daycare area.
2. The provider stated that both items belonged to Child # 1. The provider stated that she had used the diaper ointment previously but discontinued use of the cream.
3. The provider stated that she did not obtain from Child # 1's parent, written authorization for the Vaseline or the diaper rash cream.
Plan of Correction: The authorization will be obtained.
View original record on Virginia Department of Social Services