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Myung Park

Inspection · 2024-09-05

Date
2024-09-05
Complaint Related
No
Licensing Inspector
Stacy Doyle
(571) 835-0386
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
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-770 Background Checks
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 monitoring inspection was initiated and completed on 9/05/2024. The on-site inspection began at 9:18am and ended at 9:55am. The inspector reviewed compliance in the areas listed above. There were 5#) children present and (1) caregiver; the point total was (10). The inspector reviewed (4) children?s records and (4) cargiver/household records on-site on 9/05/2024. This inspection included document review, emergency drill logs, tour of the facility and observations.

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. Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 9/12/2024. A POC submitted after this date will not appear on the public website.

Violations

5
Standard 22.1-289.036-B-1
Based on review of household records, the provider did not obtain a sworn disclosure statement for each household member within 30 days of their becoming 18 years old.
Evidence:
1. Household Member #3 became an adult in June 2024 and needed to have a sworn statement or affirmation on file by July 2024.
Plan of Correction: Sworn Disclosure Statement has been completed on 5 Sept. 2024.
Standard 22.1-289.036-B-2
Based on interview, the provider did not obtain the fingerprint results of all adult household members within 30 days of their becoming 18 years old.
Evidence:
1. Household Member #3 became an adult in June 2024 and needed to have fingerprint results on file by July 2024.
Plan of Correction: Fingerprint will be performed on 11:30am on 6 Sept 2024.
Standard 8VAC20-800-170-A
Based on record review, the provider did not have documentation of a tuberculosis (TB) test or screening for each adult household member by End of 30th Day of becoming an adult household member prior to coming into contact with children..
Evidence:
1. Household Member #2 became an adult in June 2024 and was required to have a TB test or screening no later than July 2024..
Plan of Correction: TB test of household #3 has been scheduled on the earliest available date, 30 Sept. 2024
Standard 8VAC20-800-180-A
Repeat Violation
Based on review of caregiver and adult household members records, the provider did
not obtain documentation updated tuberculosis test or screenings for each household member every two years.
Evidence:
1. Household Member #2 had a tuberculosis screening or test dated 7/12/2022 and needed to be completed in July 2024.
Plan of Correction: Household #2 is staying in NYC. She will be tested during Thanksgiving holidays.
Standard 8VAC20-800-60-B
Repeat Violation
Based on review of children's records, the provider did not obtain all required information
for the child's record.
Evidence:
1. Child #3's file was missing one work phone number and one emergency contact name, address and phone number.
Plan of Correction: All information (missing) has been filled.
View original record on Virginia Department of Social Services