Inspection · 2023-11-20
Date
2023-11-20
Complaint Related
No
Licensing Inspector
Lisa Hudson
(571) 389-2459
(571) 389-2459
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
Violations
2Standard 8VAC20-800-830-C
Based on review of the provider's emergency drill documentation, drills have not been documented.
Evidence:
Monthly emergency evacuation and shelter in place drills have not been documented in 2023.
Evidence:
Monthly emergency evacuation and shelter in place drills have not been documented in 2023.
Plan of Correction: Drills have been completed but a fire and a shelter drill will be done by 11/30 and documented.
Standard 8VAC20-800-90-C
Based on child record review, documentation of additional immunizations for one child under the age of 2 years was not obtained.
Evidence:
Child #1 is under the age of 2 years. The last documented immunizations were dated in January 2023.
Evidence:
Child #1 is under the age of 2 years. The last documented immunizations were dated in January 2023.
Plan of Correction: The parent will provide updated immunizations from the 2 year checkup.