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Kimberly Spivack

Inspection · 2023-07-19

Date
2023-07-19
Complaint Related
No
Licensing Inspector
Shahana Green
(571) 423-6735
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
8VAC20-820 THE LICENSE.
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 monitoring inspection was conducted today between 10:45am-11:25am. There were 5 children (15 points) present with the Provider within the supervision guidelines. The children were observed playing with toys and eating lunch. Positive interactions were observed during this inspection. A complete inspection of the physical plant, children and caregiver/household member records, evacuation drill log, menu, attendance and emergency materials were observed during this inspection. Violations were found during today?s inspection and can be viewed on the Violation Notice. Thank you for your cooperation. If you have any questions, please e-mail me at shahana.green@doe.virginia.gov.

Violations

2
Standard 8VAC20-800-460-D
Based on a review of records, the Provider did not maintain documentation of the current rabies vaccination for one of the household animals.
Evidence:
1. Documentation of the household cat's last rabies vaccine on file at the time of the inspection showed that the rabies vaccine expired on 3/21/2023.
Plan of Correction: We have an appointment on 7/22/2023 to get the rabies vaccine updated.
Standard 8VAC20-800-680-B
Based on observation, the caregiver did not ensure that children's hands were washed with liquid soap and warm running water before eating.

1. Four children were observed transitioning from playing with toys to the table in the kitchen and did not wash their hands prior to beginning to eat crackers that were given to them by the Provider.
Plan of Correction: I will be sure to have the children wash their hands every time before eating.
View original record on Virginia Department of Social Services