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Patcharee Stennett

Inspection · 2024-08-16

Date
2024-08-16
Complaint Related
No
Licensing Inspector
Pamela Sneed
(804) 629-2691
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
8VAC20-820 THE LICENSE.
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced, on-site monitoring inspection was conducted on 8/16/24. The on-site inspection began at X10:40am and ended at 12:15pm. The inspector reviewed compliance in the areas listed above. There were 5 children present, plus 1 child that lives in the home and 2 caregivers. The inspector reviewed 5 children?s records while on-site. This inspection included document review, tour of the daycare areas of the home and interviews. Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.

Violations

3
Standard 8VAC20-800-60-B
Repeat violation.
Based on records reviewed, 3 of 5 children's records did not include required information.

Evidence:

1. Child #10- There was no allergy care plan for the documented food allergies, or updated health information indicating the food allergies no longer exist.
2. Child #11- There was no allergy care plan for the documented food allergies, or updated health information indicating the food allergies no longer exist.
3. Child #13-The parent did not sign the emergency medical authorization.
Plan of Correction: Caregiver #1 said the enrollment paperwork will be completed.
Standard 8VAC20-800-90-A
Based on observations made, 1 of 5 children's records did not include documentation of immunizations prior to the child's attendance. Evidence: Child #13-There were no immunizations on-file. The child began attending 8/5/24.
Plan of Correction: Caregiver #1 said the parents will submit the needed information.
Standard 8VAC20-800-900-B
Based on observations made, children were observed walking while eating today. Evidence: 4 children were observed walking out of the house for outdoor play while eating bagels.
Plan of Correction: After the inspector brought this to the caregivers attention, the children were seated at a table outside to finish eating before playing.
View original record on Virginia Department of Social Services