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Amelia Boisvert

Inspection · 2022-01-06

Date
2022-01-06
Complaint Related
No
Licensing Inspector
Sarah Zirzow
(703) 479-4675
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 Household Members
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 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-191 Background Checks for Child Welfare Agencies
20 Access to minor?s records
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, interviews and a virtual tour of the program.
A renewal inspection was initiated and concluded on 1/6/22. The provider was contacted by telephone and a virtual inspection was conducted. There were 5 children (6 points) present with 1 caregiver supervising. The children were observed engaged in free play. The provider has an abundance of books and toys for children to use. First aid supplies and emergency drill records were reviewed. 1 caregiver, 2 household member and 2 children's records 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. For any questions regarding this inspection, please contact me at mahrukh.aziz@doe.virginia.gov or 571-835-4718.

Violations

2
Standard 22.1-289.035-B-3
Based on staff interview, the provider did not obtain results of the Virginia central registry findings for a household member that reached the age of 14 within 30 days of reaching that age.
Evidence:
1. Household Member # 1 turned 14 years on 2/7/21.
2. The provider stated that she had mailed the VA central registry form but never got the results. The provider did not conduct a follow up either.
Plan of Correction: A new form will be submitted and a follow up will be conducted with the licensing inspector within 10 days of this inspection.
Standard 8VAC20-800-280
Based on observation, potentially poisonous supplies such as cleaning agents and deodorizers were not stored in areas inaccessible to children.
Evidence: A disinfectant bottle and spray air freshener was found stored in an unlocked cabinet under the sink in the bathroom that was used by the children.
Plan of Correction: The items were removed and stored in a locked cabinet during the inspection.
View original record on Virginia Department of Social Services