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Nora Nimely

Inspection · 2022-11-21

Date
2022-11-21
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

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
8VAC20-820 THE LICENSING PROCESS
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child abuse and neglect

Inspector Notes

An unannounced renewal inspection was conducted on November 21, 2022, from 8:20am to approximately 9:35am. There were four children present totaling 11 points and the provider. The Inspector reviewed four children?s records and provider?s record. The Inspectors observed staff and children?s interactions throughout the inspection. Children were observed during free play. Information gathered during the inspection determined non-compliance with applicable standards or law and a violation was documented. The violation is listed on the violation notice issued to the center and were reviewed with the provider at the exit interview.

Violations

2
Standard 8VAC20-800-330-A
Based on observation and interview, it was determined that the provider did not ensure that a landline telephone, excluding a cordless or cell phone, shall be available, operable, and accessible during the family day home's hours of operation.
Evidence:
1. During the home inspection, there was no observed landline telephone.
2. Provider confirmed that there was no landline telephone to the family day home.
Plan of Correction: The provider responded with the following: Provider will purchase a landline phone.
Standard 8VAC20-800-60-B
Based on record review and interview, it was determined that the provider did not ensure in the children?s record that the emergency contact information including the address of two designated persons to contact in case of an emergency if the parent cannot be reached.
Evidence:
1. Child #1 (date of enrollment 9/19/22) did not have the addresses for their emergency contacts.
2. Child #2 (date of enrollment 10/4/21) did not have the addresses for their emergency contacts.
3. Provider confirmed that there are no addresses for emergency contacts for Child #1 and Child #2.
Plan of Correction: The provider responded with the following: Provider will obtain the emergency addresses for Child #1 and Child #2 and place it in their record.
View original record on Virginia Department of Social Services