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Debora Senftle

Inspection · 2024-11-08

Date
2024-11-08
Complaint Related
No
Licensing Inspector
Christina Jones
(540) 340-2672
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
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Early Childhood Care and Education
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.

Inspector Notes

An unannounced, on-site renewal inspection was initiated and completed on 11/8/2024. The on-site inspection began at 9:10am and ended at 10:20am. The inspector reviewed compliance in the areas listed above. There were 6 children present and 2 caregivers; the point total was (#). The inspector reviewed 4 children?s records and 3 caregiver/household member(s) records on-site.This inspection included document review, tour of the facility interviews and observations.

Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.

Violations

3
Standard 8VAC20-800-250-E
Balloons shall be inaccessible to children under five years of age.

There were three children under the age of 5 blowing up their own individual balloons posing a choking hazard.
Plan of Correction: Balloons were removed from the children.
Standard 8VAC20-800-800-B
The provider shall review the emergency plan at least annually and update the plan as needed. The provider shall document in writing each review and update to the emergency plan.

The most recent review and update to the emergency plan was over 7 years ago.
Plan of Correction: Emergency plan was updated and signed.
Standard 8VAC20-800-960-E
Bottles shall be refrigerated and labeled with the child?s full name and the date, if more than one infant is in care.

There were two infants in care, Child #1 had a bottle that was not labeled with their name or a date.
Plan of Correction: Infants bottles will be labeled daily with children's names and dates.
View original record on Virginia Department of Social Services