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Farrah Deeba

Inspection · 2021-01-04

Date
2021-01-04
Complaint Related
No
Licensing Inspector
Eureka Nance
(703) 638-5968
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

22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22.1 Background Checks Code; carbon monoxide detectors

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, and a virtual tour of the program.

A renewal inspection was initiated on 1/4/2021 and concluded on 1/5/2021. The provider was contacted by telephone and a virtual inspection was conducted. There were 7 children present, ranging in ages from 5months to 3years, with the provider and one assistant caregiver supervising. The Inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, special care and emergencies, and nutrition. A total of 2 children's records and 3 caregiver records were reviewed.

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

Violations

1
Standard 8VAC20-800-60-B
Based on a review of two children's records, it was determined that one record does not contain all required information.
Evidence:
Child record B does not include documentation showing that the parent has completed an annual review of the child's contact information. This record was most recently signed/dated by the parent on 10/10/2020.
Plan of Correction: I asked the parent in July and was told that everything is still current. I will ask the parent to sign/date the form today at pick up.