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Angelina Bondzi

Inspection · 2022-07-14

Date
2022-07-14
Complaint Related
No
Licensing Inspector
Alyssa Simons
(571) 423-6392
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.
Yes

Areas Reviewed

22.1 Background Checks Code
63.2 Child abuse and neglect
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Inspector Notes

A Subsidy Health and Safety Inspection was conducted on 7/14/2022 from 10:54am-12:25pm. There were 4 children directly supervised by the provider. During the inspection the home, interactions with children, emergency supplies, procedures and drills were
inspected. Cleaning and sanitation routines, hand washing and diaper changing routines were also discussed. A sample of child records, provider information and household member information was reviewed. Information gathered determined violations with applicable code or requirements and are listed on the Violation Notice. If you have any questions, please contact me at shahana.green@doe.virginia.gov.

Violations

3
Standard 8VAC20-790-190-B
Based on a review of children?s records, 4 out of 4 children?s information was incomplete.

Evidence:
1. Child #1 was missing documentation of the authorization for emergency medical care and verification of proof of identity.
2. Child #2 was missing documentation of the authorization for emergency medical care and an address for one required emergency contact listed.
3. Child #3 was missing documentation of the authorization for emergency medical care and an address for the emergency contact listed.
4. Child #4 was missing the authorization for emergency medical care and the name, address, and phone number for one required emergency contact.
Plan of Correction: Provider called the parents to fill out the required forms.
Standard 8VAC20-790-400-H
Based on observation, medications were not stored in a locked area inaccessible to children.

Evidence:
1. bin containing medications was located on top of the refrigerator.
2. A bag containing medications was located in an unlocked closet in the daycare room.
Plan of Correction: Medication was moved to a locked area during the inspection.
Standard 8VAC20-790-410-A-1
Based on observation, the first aid kit was not complete.

Evidence:
1. The first aid kit was missing tweezers, gauze, and first aid tape during the time of the inspection.
Plan of Correction: I will get the missing items and add to the first aid kit.
View original record on Virginia Department of Social Services