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Kimberly Spivack

Inspection · 2024-07-22

Date
2024-07-22
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, on-site monitoring inspection was initiated on 7/22/2024 and completed on 7/22/2024. The on-site inspection began at 3:15pm and ended at 4:00pm. The inspector reviewed compliance in the areas listed above. There were 3 children (6 points) present and 1 caregiver. The inspector reviewed 3 children?s records and 3 caregiver/household member records on-site on 7/22/2024. This inspection included document review, tour of the facility, interviews, and observations. 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

1
Standard 8VAC20-800-60-A
Based on a review of child records, 3 out of 3 records reviewed were not up-to-date.

Evidence:
1. Child #1's (doe: 9/6/2022) record did not have an annual update of required emergency information since 7/19/2023.
2. Child #2's (doe: 4/22/2022) record did not have an annual update of required emergency information since 7/19/2023.
3. Child #3's (doe: 9/7/2021) record did not have an annual update of required emergency information since 7/19/2023.
Plan of Correction: I will have the parents review and update this evening at pick-up.
View original record on Virginia Department of Social Services