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Nora Nimely

Inspection · 2022-01-10

Date
2022-01-10
Complaint Related
No
Licensing Inspector
Arlene Agustin
(804) 629-7519
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
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSING PROCESS.
22.1 Background Checks Code; carbon monoxide detectors

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and an person tour of the program.

A renewal inspection was initiated on 1/10/2022 and concluded on 1/13/2022. The inspector arrived at 10:30 and departed 11:15 AM. There were three children present (nine points) in care with the provider. There were two children's records reviewed.
Information gathered during the inspection determined non-compliances with applicable standards or law and violations were documented on the violation notice issued to the program.

Violations

2
Standard 8VAC20-800-100-A
Based on review of two children's records, it was determined that the provider did not ensure that there was documentation of a physical examination within 30 days of attendance.

Evidence:
1. There were not physical examinations in the files for child #1 or child #2.
2. The provider stated that both children had been in care for over 30 day.s
Plan of Correction: Provider will contact parents to obtain copies of physicals for the children.
Standard 8VAC20-800-830-C
Based on conversation with the provider, it was determined that the provider is practicing emergency drills but is not documenting them.

Evidence:
There was no documentation of evacuation drills and shelter-in-place drills to review.
Plan of Correction: Inspector provided provider with log and provider will begin using it immediately.
View original record on Virginia Department of Social Services