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Donna Conway

Inspection · 2021-09-28

Date
2021-09-28
Complaint Related
No
Licensing Inspector
Kelly Adriazola
(804) 840-8245
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 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 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies

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 monitoring inspection was initiated on September 28, 2021and concluded on October 1, 2021. The provider was contacted by telephone and a virtual inspection was conducted. There were 4 children present, ranging in ages from 8 months to 3, with 2 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 2 child records and 2 staff 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.

Please contact the licensing inspector at 540-430-9256 if you have any questions.

Violations

2
Standard 22VAC40-111-140-B-3
Based on documentation review, the provider did not have documentation of a current certification in CPR.

Evidence:
1. Provider recorder was reviewed.
2.CPR certification documentation reviewed expired on 6/08/2021.
3. The provider confirmed CPR had not been renewed.
Plan of Correction: Based on documentation review, the provider did not have documentation of a current certification in CPR.
Standard 22VAC40-111-140-B-4
Based on documentation review, the provider did not have documentation of a current certification in First Aid.

Evidence:
1. Provider recorder was reviewed.
2. First Aid certification documentation reviewed expired on 6/08/2021.
3. The provider confirmed First Aid had not been renewed.
Plan of Correction: Based on documentation review, the provider did not have documentation of a current certification in First Aid.
View original record on Virginia Department of Social Services