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Veena Dutta

Inspection · 2023-09-28

Date
2023-09-28
Complaint Related
No
Licensing Inspector
Diana DeSilva
(571) 596-3656
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 September 28 2023 between 12:00pm and 1:15pm. There was 1 child in the care of the provider. 2 child records, the provider record, and 1 household record was reviewed. The home, emergency drills, trainings, and the outdoor play area was inspected. A citation is listed on the violation notice. If you have any questions please contact me at 703-554-4995 or at derek.acosta@doe.virginia.gov

Violations

1
Standard 8VAC20-800-800-B
Based on document review, the provider did not ensure that the emergency plan was reviewed annually,

Evidence: The emergency plan was last signed March 30 2019
Plan of Correction: I will review tomorrow