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Stephanie Nolasco

Inspection · 2024-02-01

Date
2024-02-01
Complaint Related
No
Licensing Inspector
Margaret Allworth
(703) 209-3521
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
20 Access to minor?s records
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 renewal inspection was conducted on February 1, 2024, from 9:50am-10:45am. At the time of entrance, ( 12 ) children , including 1 of providers child, (30 ) points were in care with ( 2 ) caregivers present. The inspector reviewed 3 children?s records and 2 caregiver/household member records. Children were observed during morning circle time, handwashing and snack. No medications were on site. Areas of non-compliance are identified on the violation notice.

If you have any questions about this inspection, please contact the Licensing Inspector, Margaret Allworth at Margaret.allworth@doe.virginia.gov

Violations

1
Standard 8VAC20-800-780-B
Based on a review of 3 children records, 2 records did not have parents signed acknowledgement that the emergency contact information was updated annually.
Evidence: Child #2, first day of attendance 9/7/2021 last annual emergency information contact was dated 7/11/2022.
Child #3, first date of attendance 8/15/2022, no annual update of emergency information was documented.
Plan of Correction: Provider will have parents review the information contact information and make any necessary changes.
View original record on Virginia Department of Social Services