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Carolini Tweddle

Inspection · 2022-02-10

Date
2022-02-10
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 Physical Health of Caregivers and Household Members
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
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies
22.1 Background Checks Code; carbon monoxide detectors

Inspector Notes

An in-person renewal inspection was conducted today. There were 5 children (15 points) present with 2 caregivers. Children were observed playing with a variety of toys and activities. Menu, first aid supplies, emergency supplies and bottles were all in compliance. 2 children's records were reviewed. See Violation Notice for missing items. 3 adult records were reviewed. All were complete. If you have any questions regarding this inspection, please do not hesitate to contact me at (703) 479-4678 or at Sarah.Marbert@doe.virginia.gov

Violations

8
Standard 8VAC20-800-250-E
Based on direct observation, latex balloons were accessible to children under 5 years of age.
Evidence:
At LI arrival (9:50 AM) there were two (2) latex balloons in the daycare area, accessible to children.
Plan of Correction: Balloons were removed from the daycare area during the inspection. Mylar balloons will be used from now on.
Standard 8VAC20-800-320-A
Based on direct observation, small appliances were not unplugged when not in use.
Evidence:
Small appliances were plugged in, in the kitchen of the home, including a toaster oven, water heater and coffee maker.
Plan of Correction: Appliances were unplugged during the inspection.
Standard 8VAC20-800-540-B
Based on direct observation, an infant walker was in use.
Evidence:
At LI arrival (9:50 AM) an infant was observed seated in a wheeled walker.
Plan of Correction: The infant was removed from the seated walker during the inspection, and the walker removed from the daycare area.
Standard 8VAC20-800-60-B
Based on a review of records, child records do not include documentation of all required components.
Evidence:
2 of 2 records did not have all required documentation on file.
*No documentation of the signature and date of viewing the child's Proof of Birth. (Child 1)
*No documentation of the child's first day of attendance. (Child 2)
Plan of Correction: I will have the files corrected tonight.
Standard 8VAC20-800-70-A
Based on a review of records, one child record did not contain written documentation of the parent having received all policies and procedures before the first day of attendance.
Evidence:
1 of 2 records reviewed did not have a signature and date on the Information for Parents document. (Child 2)
Plan of Correction: I will ask the parent to sign the form tonight
Standard 8VAC20-800-830-A
Based on a review of documentation, emergency evacuation drills have not been practiced monthly.
Evidence:
No emergency evacuation drill was practiced in January 2022.
Plan of Correction: We will practice drills every month.
Standard 8VAC20-800-940-A
Based on direct observation, the refrigerator and freezer were not maintained at 40 degrees and 0 degrees respectively.
Evidence:
During today's inspection, the refrigerator temperature registered 42 degree Fahrenheit . The freezer temperature was 2 degrees Fahrenheit.
Plan of Correction: The temperature was lowered during the inspection to 40 degrees and 0 degrees.
Standard 8VAC20-820-120-E-2
Based on observation, the results of the most recent inspection were not posted.
Evidence:
The Initial Inspection paperwork was not posted for parents to see.
Plan of Correction: I will post the paperwork from this inspection.
View original record on Virginia Department of Social Services