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Nattaya Cleary

Inspection · 2023-07-25

Date
2023-07-25
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 monitoring/renewal inspection was conducted today between 11:30am and 12:15pm. There were 8 children (22 points) present with the Provider and (later) the Assistant Provider. The children were observed watching a show, hand washing, toileting, and eating lunch. Positive interactions were observed during this inspection. A complete inspection of the physical plant, children and staff records, evacuation drill log, menu, attendance and emergency procedures were observed during this inspection. Violations were found during today?s inspection and can be viewed on the Violation Notice. Thank you for your cooperation. If you have any questions, please e-mail me at shahana.green@doe.virginia.gov.

Violations

1
Standard 8VAC20-800-570-A
Based on observation, the provider did not ensure that a caregiver does not exceed 16 points.

Evidence:
1. At approximately 11:30am, it was observed that the Provider was alone with 8 children (22 points) and was over the allowed 16 points per caregiver. At approximately 11:43am, the Provider's Assistant returned from lunch and began caring for the children.
2. The Provider was over the allowed 16 points for approximately 13 minutes.
Plan of Correction: I will make sure I do not go over my allowed points.
View original record on Virginia Department of Social Services