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Hun Jung Kang

Inspection · 2022-03-04

Date
2022-03-04
Complaint Related
No
Licensing Inspector
Whitney Mcgrath
(571) 835-4717
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 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
22VAC40-111 Nutrition

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, and a virtual tour of the program.

A monitoring inspection was conducted on 3/4/2022. The provider was contacted by telephone and a virtual inspection was conducted. There were 6 children present (12 points), ranging in ages from 2 years to 4 years, with the provider supervising. The Inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies, and nutrition. A total of 2 children's records and 1 caregiver record 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.

Violations

2
Standard 8VAC20-800-700-A
Based on a review of children's medications, it was determined that one medication was on site without all required documentation.
Evidence:
One child's emergency prescription medication was on site without a medication authorization form completed by the parent.
Plan of Correction: I will ask the parent to complete the authorization form.
Standard 8VAC20-800-730-D
Based on a virtual review of the physical plant, it was determined that one child's medication was not kept in a locked place using a safe locking method that prevents access by children.
Evidence:
One child's emergency prescription medication was stored in an upper level cabinet out of the reach of children, but the medication was not in a locked place.
Plan of Correction: I will move the medication to a locking cabinet.
View original record on Virginia Department of Social Services