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Anupama Prasai

Inspection · 2024-08-01

Date
2024-08-01
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.
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
8VAC20-770 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.
63.2 Child abuse and neglect

Inspector Notes

An unannounced, on-site renewal inspection was initiated on August 1, 2024 and completed on August 1, 2024. The on-site inspection began at 9:00am and ended at 10:00am. The inspector reviewed compliance in the areas listed above. There were 3 children present and 1 caregiver; the point total was 8 points. The inspector reviewed 3 children's records and 2 staff records on site. This inspection included document review, tour of the facility, observations and interviews. 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

2
Standard 8VAC20-800-210-A
Based on observation and interview, caregivers did not obtain a minimum of sixteen clock hours of training annually.
Evidence:
1. Caregiver #1's record, did not contain documentation of annual training.
2. Caregiver #1 acknowledged that they have not completed sixteen clock hours of annual training.
Plan of Correction: Caregiver #1 will complete the required annual training and the documentation will be added to their record.
Standard 8VAC20-800-250-E
Based on observation and interview, empty plastic bags large enough for a child's head to fit inside were not inaccessible to children under five years of age.
Evidence:
1. Empty plastic bags were located near the diaper changing pad, within reach of children.
2. Caregiver #1 acknowledged the empty plastic bags located near the diaper changing pad.
Plan of Correction: The bags were removed during the inspection.