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Poonam Anand

Inspection · 2024-11-21

Date
2024-11-21
Complaint Related
No
Licensing Inspector
Christina Bakonyi
(571) 596-3655
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 Early Childhood Care and Education

During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed.

Inspector Notes

An unannounced, on-site renewal inspection was initiated on November 21, 2024 and completed on November 21, 2024, as a part of the current licensure period. The on-site inspection began at 10:30am and ended at 12:00pm. The inspector reviewed compliance in the areas listed above. There were 12 children present and 4 caregivers. The inspector reviewed 5 children?s records and 8 caregiver/household member(s) records on-site.
This inspection included: document review, tour of the facility, interviews, and observations.

Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the provider.

Violations

4
Standard 8VAC20-800-210-A
In addition to completion of first aid training and CPR training, caregivers will obtain a minimum of sixteen clock hours of training annually in areas relevant to their job responsibilities.

Two caregivers did not have evidence of training received in the past year.
Plan of Correction: Annual training of sixteen hours will be completed.
Standard 8VAC20-800-250-A
Hanging items including appliance cords will be out of reach of children under five years of age.

The cord from a wall heater was hanging within reach of children.
Plan of Correction: Cords will be secured out of reach of the children.
Standard 8VAC20-800-780-B
Annually, the provider will review with the parent the emergency contact information for accuracy and obtain the parent's signed acknowledgment of the review.

Child A and D had no documentation of an annual review in over one year.
Plan of Correction: We will review the emergency contact information with parents and obtain documentation of review.
Standard 8VAC20-800-960-E
Bottles will be refrigerated and labeled with the child's full name and the date, if more than one infant is in care.

There were unlabeled bottles in a lunch-bag with an icepack.
Plan of Correction: Bottles will be labelled with child's name, date, and contents daily and stored in the refrigerator.
View original record on Virginia Department of Social Services