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Carolini Tweddle

Inspection · 2021-09-10

Date
2021-09-10
Complaint Related
No
Licensing Inspector
Sarah Marbert
(703) 479-4678
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
22VAC40-191 Background Checks for Child Welfare Agencies
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures

Inspector Notes

An Initial inspection was conducted today. There were 4 children present (10 points) with two caregivers. Children were observed playing with toys, transitioning to the outside, and playing outdoors. 3 adult/caregiver files were reviewed all were in compliance. 3 children's records were reviewed, see violation notice for missing information. First aid supplies, emergency supplies, rest cots, cribs, crib mattresses, emergency supplies, menu, bathroom supplies were all inspected.
If you have any questions regarding this inspection, please contact me at
(703) 479-4678 or at Sarah.Marbert@doe.virginia.gov

Violations

4
Standard 22VAC40-111-350-E
Based on direct observation, hot water taps were not maintained within a range of 105 to 120 degrees.
Evidence:
The temperature registered at 122 degrees, and was continuing to rise, when checked with a thermometer.
Plan of Correction: I will adjust the temperature on the water heater.
Standard 22VAC40-111-530-I
Based on direct observation the mattresses in use are not covered with a waterproof material that can be cleaned and sanitized.
Evidence
2 of 2 mattresses, 1 of which is used daily, are covered with a soft material and are not waterproof.
Plan of Correction: A cover will be purchased for the mattresses.
Standard 22VAC40-111-70-A
Based on a review of records, children's records do not contain written documentation of the parent having received all policies and procedures before the first day of attendance.
Evidence:
3 of 4 records reviewed did not contain written acknowledgement whether or not there is liability insurance on the family day home. (Children #1,2,3)
Plan of Correction: I will have the parent sign the acknowledgement form as soon as possible.
Standard 22VAC40-111-770
Based on direct observation, the radio available for emergencies, is not a battery operated weather band radio.
Evidence:
The radio available is an AM/FM radio and not a weather band radio.
Plan of Correction: I will purchase a weather band radio as soon as possible.
View original record on Virginia Department of Social Services