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Carolini Tweddle

Inspection · 2023-02-13

Date
2023-02-13
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

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
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

Inspector Notes

An unannounced renewal study was conducted today. There were 6 children present (21 points) with 2 caregivers.
3 adult and 2 child records were reviewed. See Violation Notice for non-compliances cited.
The first aid certification, first aid supplies, emergency supplies, emergency evacuations drills,
cot spacing during rest, menu and training hours are all in compliance.
The most of the children were resting quietly during the inspection. Two infants were awake and enjoying "chatting" with adults and being fed.
LI was present from 1:33PM - 2:30 PM. If you have any questions, please contact me at (703) 479-4678 or at sarah.marbert@doe.virginia.gov

Violations

2
Standard 8VAC20-770-60-C-2
Based on a review of records, one adult record does not include documentation of a completed Central Registry Search (CPS) with in 30 days of employment.
Evidence:
Adult A does not have results of a CPS search on file.
Plan of Correction: The request for the results was submitted; however, they have not been received. I will follow up with OBI to see where the results are.
Standard 8VAC20-800-800-B
Based on a review of records, the emergency preparedness plan available for review was not updated annually.
Evidence:
The plan reviewed was dated 8/2021.
Plan of Correction: The plan was reviewed and updated during the inspection.