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Brandi Smith

Inspection · 2022-04-07

Date
2022-04-07
Complaint Related
No
Licensing Inspector
Alyssa Simons
(571) 423-6392
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

Inspector Notes

A renewal inspection was initiated on 04/07/2022. The provider was present with 7 children (16pts). 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 some other required records were reviewed remotely. Children were observed arriving to the program, interacting with each other and engaging in circle time.
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 questions, please contact stephanie.salvatori@doe.virginia.gov.

Violations

2
Standard 8VAC20-800-220-B
Based on record review and interviews with the Provider, retraining of Medication Administration Training (MAT) was not completed within the 3 year interval. Evidence: MAT training expired 3/2/2022.
Plan of Correction: I will retake the MAT training
Standard 8VAC20-800-700-A
Based on medication and record review, the medication date was expired. Evidence: The expiration date on the box of the medication was 02/2022.
Plan of Correction: Child will be removed from care until the MAT training is updated and new medication is brought into care with current expiration date.
View original record on Virginia Department of Social Services