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Carolini Tweddle

Inspection · 2024-07-18

Date
2024-07-18
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
8VAC20-770 Background Checks
20 Access to minor?s records
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, on-site renewal inspection was initiated on July 18, 2024 and completed on (date), as a part of the licensure period. The on-site inspection began at 7:40 AM and ended at 8:40AM. The inspector reviewed compliance in the areas listed above. There were 4 children present and 2 staff. The inspector reviewed 4 children?s records and 2 staff 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 program.

Sarah.Marbert@doe.virginia.gov.

Violations

2
Standard 8VAC20-800-710
Based on a review of medications, one medication was not in the original, labeled container.
Evidence:
Child #2's Auvi-Q was not in a box with prescription label attached.
Plan of Correction: Parent was contacted during the inspection, to bring a new prescription in the box with the label attached.
Standard 8VAC20-800-750-A
Based on a review of topical skin products, authorizations were not updated annually.
Evidence:
Child #2's authorization for application of sunscreen was dated 2022.(expired)
Plan of Correction: I will have all parents sign new authorizations.
View original record on Virginia Department of Social Services