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Mary Joy Ong

Inspection · 2023-04-06

Date
2023-04-06
Complaint Related
No
Licensing Inspector
Lisa Hudson
(571) 389-2459
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 today. A total of 12 children (27pts) with 3 staff were present. The Easter Bunny was visiting the children this morning. Some children were observed having their picture taken with the Easter Bunny. The provider transitioned the children to the table where they began icing sugar cookies for the upcoming holiday. A walk thru of the home was conducted. A total of 3 cribs in use which were located on the middle level of the home. The backyard had newly installed equipment for the children to play on which consisted of a rock climbing platform and rope climbing wall. The home was found maintained and organized. Once the children finished painting the cookies, some of the older children began to play on the floor with the Provider. They were actively engaged in playing with large Lego pieces. The younger children remained at the table with staff where they provided with magnetic blocks where they enjoyed linking the pieces together. Handwashing procedures were observed as they prepared for lunch. A total of 6 children's records, all staff/household records were reviewed. No medication needs at this time and no identified food allergies. This inspection occurred between 10am and 12pm. Thank you for your cooperation today. Please email me at: lisa.hudson@doe.virginia.gov with any questions.

Violations

4
Standard 8VAC20-800-180-B
Based on staff record review, one subsequent TB screening was not completed every 2 years.
Evidence:
Staff #3's last documented TB screening was dated October 2019.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-320-G
Based on staff statements, the wood burning fireplace has not been annually inspected.
Evidence:
The last documented fireplace inspection was completed in 2019.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-500-D
Based on observation of the outdoor play equipment, one area did not meet the requirements.
Evidence:
The rope located on the climbing equipment posed an entrapment risk.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-90-C
Based on child record review, additional immunizations for children under the age of 2 years were not obtained.
Evidence:
Child #1, #2 and #3 are under the age of 2 years. Additional immunizations were not obtained every six months.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services