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Patrycja Kuklinski

Inspection · 2023-02-23

Date
2023-02-23
Complaint Related
No
Licensing Inspector
Lisa Hudson
(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 House
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
8VAC20-770 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 in-person mandated renewal inspection was conducted on February 23, 2023 from 9:40am until 10:30am. There were 3 children (8 points) in care with 2 staff supervising. An infant was observed crawling and playing freely and crawling about the room. Children were observed playing freely with cars, blocks and other toys. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 2 child records, 1 household member record and 2 staff records were reviewed.

The information gathered during the inspection determined no violations with applicable standards or law. No violations were issued.

If you have any questions regarding this inspection, please contact Leah Pagala at 703-537-6757 or leah.pagala@doe.virgina.gov

Violations

3
Standard 8VAC20-800-120-B
Based on record review, all required information was not contained in the record.

Evidence: Staff 1 is missing documentation of a second reference.
Plan of Correction: The previously employer was contacted for a second reference.
Standard 8VAC20-800-210-A
Based on record review, the provider did not obtain a minimum of 16 hours of training annually.

Evidence: The provider did not complete a total of 16 hours of annual training.
Plan of Correction: I will make sure to schedule classes to complete 16 hours of training.
Standard 8VAC20-800-60-B
Based on record review, the provider did not ensure the child's record contained all required information.

Evidence: Child 1 is missing parent work phone numbers and 2 emergency contacts.
Plan of Correction: I will contact the parents to get the missing information.