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Amelia Boisvert

Inspection · 2023-11-29

Date
2023-11-29
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

8VAC20-800-120 Administration
8VAC20-800-170 Health Care of Caregivers and Household Members
8VAC20-800-210 Annual Training
8VAC20-800-240 Environment and Equipment
8VAC20-800-680 Spread of Disease
8VAC20-800-810 Emergencies
8VAC20-800-870 Nutrition

Inspector Notes

An unannounced inspection was conducted today from 4:30pm to 5:35pm. There were 5 children (8 points) in care of one caregiver. The children were observed playing outdoors, eating snack and leaving with parents for the day. There were no children in care with allergies or medications. 2 children's records, 1 caregiver's record, attendance, and emergency drill records were reviewed. Areas of non compliance are listed in the violation notice. For any questions about this inspection, please contact me at 571-835-4718.

Violations

3
Standard 22.1-289.035-A
Based on records review and staff interview, the family day home did not obtain repeat background checks every five years for all employees.
Evidence:
1. Caregiver # 1's most recent sworn disclosure statement was dated 6/29/18.
2. Caregiver # 1's most recent fingerprint results were dated 7/12/18.
3. Caregiver # 1's most recent central registry results were dated 8/13/18.
4. All 3 background checks were not repeated in five years.
Plan of Correction: The sworn statement has been updated and shared with the licensing inspector. The fingerprints and central registry will be submitted within ten days of the inspection date.
Standard 8VAC20-800-240-A
Based on observation, furnishings inside the family day home were not maintained in a safe and operable condition.
Evidence: The plexi-glass cover on the large table in the basement was broken in one corner, exposing sharp edges and posing an injury hazard to the children.
Plan of Correction: The plexi glass will be covered so that the sharp edges are not exposed.
Standard 8VAC20-800-50-A
REPEAT VIOLATION
Based on record review, the family day home did not maintain a written record of children in attendance each day.
Evidence: A review of the attendance records showed that the provider had not maintained written attendance for children in care after 11/3/23.
Plan of Correction: Attendance will be updated. It will be documented daily moving forward.
View original record on Virginia Department of Social Services