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Beth Williams

Inspection · 2022-02-23

Date
2022-02-23
Complaint Related
No
Licensing Inspector
Angela Dudek
(804) 629-8167
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

22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-191 Background Checks for Child Welfare Agencies
22.1 Background Checks Code; carbon monoxide detectors
54.1 Provider must be MAT certified to administer prescription medication.

Inspector Notes

An unannounced renewal inspection was conducted from 1:45 - 3:15 pm the provider. There were ten children, ranging from ten months to five years of age, present with the provider and an assistant supervising. Children were observed having free play and napping. Four children's records and two caregiver/household member records were reviewed and in compliance. The provider reported there was no medication on site, however the provider does have current certification in Medication Administration Training (MAT), first aid and CPR. The emergency drill log and carbon monoxide detector were observed and in compliance. If you have any questions regarding this inspection, please contact Donna Liberman at 540-359-5244 or donna.liberman@doe.virginia.gov.

Violations

2
Standard 8VAC20-800-50-A
Based on observation and interview, it was determined that the provider did not ensure all children were accurately included on the attendance report. Evidence: There were ten children observed in care, and not all ten were listed on the attendance record.
Plan of Correction: Provider stated they will keep it up to date going forward.
Standard 8VAC20-800-540-A
Base on observation not all high chairs were used according to the manufacturer's instructions when occupied by a child with a safety strap used and securely fastened. Evidence: infant #1 (age 10 months) was observed sitting in a high chair and the safety strap was not used.
Plan of Correction: Infant was strapped in during the inspection.
View original record on Virginia Department of Social Services