Inspection · 2023-05-04
Date
2023-05-04
Complaint Related
No
Licensing Inspector
Whitney Mcgrath
(571) 835-4717
(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
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 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-820 THE LICENSE.
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.
Violations
2Standard 8VAC20-800-50-A
Based on record review and interview, the family day home has not kept a written record of children in attendance each day.
Evidence: When asked for an attendance list of children in care, the provider pulled out a binder with attendance sheets. The most recent date that attendance was documented was 2/3/2023.
Evidence: When asked for an attendance list of children in care, the provider pulled out a binder with attendance sheets. The most recent date that attendance was documented was 2/3/2023.
Plan of Correction: I will start doing it.
Standard 8VAC20-800-60-B
Based on record review, children's records did not contain all required information.
Evidence: Child #2, Child #5 and Child #6's records did not contain the families medical insurance policy numbers.
Evidence: Child #2, Child #5 and Child #6's records did not contain the families medical insurance policy numbers.
Plan of Correction: I can ask the parents to give me the numbers.