Inspection · 2023-02-02
Licensing Inspector
Anansa Archer-Hicks
(703) 537-6757
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
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
8VAC20-820 The License
8VAC20-820 The Licensing Process
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
An unannounced renewal inspection was conducted today with the provider from 9:10 am to 11:15 am. The provider was present with five children, 7 months, 13 months, 15 months, 2 years and 4 years of age for a total of 16 points.
The provider reported that for breakfast, that the older two children were served peanut butter and jelly sandwiches, banana and milk.
The children engaged in free play during most of the inspection. The provider reported that she has no medication on site for any of the children nor have their been any injuries/accidents requiring first aid.
Four household member's files were reviewed as well as five children's files.
The areas of non compliance are outlined on the violation notice.
Standard 22.1-289.036-B-2
Based on interview and a review of recordkeeping, it was determined that a household member did not obtain a fingerprint background check within 30 days of turning 18 years of age.
Evidence:
Person B turned 18 years of age in March 2022. There was no fingerprint background check available for Person B.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-140-B-4
Based on a review of recordkeeping and interview, it was determined that one caregiver's First Aid and CPR certification had not been issued within the past three years.
Evidence:
Person A's First Aid and CPR certification expired on 1/9/23.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-250-E
Based on observation, it was determined that an empty plastic bag, large enough to fit a child's head inside was in the play area on the floor. The plastic bag was accessible to the five children present, all of which were under 5 years of age. The bag presented a suffocation hazard.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-320-B
Based on observation, it was determined that two outlets were uncovered in the playroom. The outlets were in reach of the children, all of which were under 5 years of age.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-830-A
Based on a review of the escape drill log and interview, it was determined that practiced escape drills were not conducted monthly as there was no drill for October 2022.
Plan of Correction: Not available online. Contact Inspector for more information.