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Valerie Knight

Inspection · 2023-10-17

Date
2023-10-17
Complaint Related
No
Licensing Inspector
Brandie Viscayda
(757) 636-3427
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

Inspector Notes

An unannounced monitoring inspection was conducted on 10/17/2023 from 12:20pm to 1:30pm. At the time of the inspection there were nine children in care, ages 8 months to 4 years old (24 points) with two caregivers. Records were reviewed for 5 children and 3 caregivers. Children were observed napping during the inspection. Emergency plans and emergency supplies were reviewed. The information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice and discussed during the exit interview.

Violations

3
Standard 22.1-289.035-A
Based on record review and interview, it was determined the facility did not ensure that all applicants for employment, employees, applicants to serve as volunteers, and volunteers shall undergo a background check prior to employment or beginning to serve as a volunteer and every five years thereafter.
Evidence:
1.The provider did not have documentation of a repeat criminal history check for Household/Caregiver #1 and #2'. Both criminal history checks expired on 04/19/2023.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-140-D
Based on record review and interviews, it was determined the provider did not ensure that the substitute provider records and signs the time of arrivals and departures on each day that the substitute works.
Evidence:
1. There was no record for the time of arrival of substitute #3. This substitute was providing care on the date of the inspection,
2. Provider #1 confirmed there was no record of the arrival of the substitute provider.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-890
Based on observation and interviews, it was determined that the provider did not ensure that when food is brought from home the container will be clearly labeled in a way that identifies the owner.
Evidence:
1. There was a bottle of formula in the freezer that had no label identifying the owner.
2. The provider confirmed there was no name on the bottle.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services