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Kim Mayo

Inspection · 2022-06-22

Date
2022-06-22
Complaint Related
No
Licensing Inspector
Jennifer Moore
(540) 430-0384
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
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks

Inspector Notes

A monitoring inspection was initiated on June 22, 2022 and concluded on June 22, 2022. There were three children present, ranging in ages from two years to nine years, with one staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of one child record and one staff record were reviewed.

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

Violations

2
Standard 8VAC20-800-210-A
Based on record review, the provider did not obtain the required hours of annual training.

Evidence:
The record for caregiver #1 documented 9.5 hours of continuing education.
Caregivers shall obtain a minimum of 16 clock hours of training annually in
areas relevant to their job responsibilities.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-800-B
Based on review of the emergency plan, an annual review was not completed.

Evidence:
1. The emergency plan did not have an annual review documented.
2. The provider stated that the annual review had not been done.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services