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Serkalem Nirayo

Inspection · 2023-05-31

Date
2023-05-31
Complaint Related
No
Licensing Inspector
Karen Dickens
(571) 423-6978
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 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 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
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

Inspector Notes

An unannounced renewal inspection was conducted today from approximately 1:00pm-2:10pm. There were 4 children in the direct care and supervision of 1 caregiver. A sample of 4
children?s records, and 1 caregiver's record were reviewed. The children were observed napping and engaged with the provider. Zero new caregivers have been hired since the last inspection. Areas of non-compliance are identified in this report. The exit interview was conducted with the provider. If you have any questions, contact Kimberly.Sawyer@doe.virginia.gov.

Violations

5
Standard 22.1-289.036-B-2
Based on record review, a household member has not submitted to fingerprinting.

Evidence:
1. Household Member A did not submit to fingerprinting.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-770-40-C-1-c
Based on record review, a household member did not have complete sworn statement of affirmation.

Evidence:
Household Member A did not have a complete sworn statement of affirmation on file.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-120-B
Based on record review, a caregiver's record was incomplete.

Evidence:
The record of caregiver A was missing a Tuberculosis test and a background search.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-520-A
Based on observation, a crib was was used for a child other than 12 months.

Evidence:
An 18 month old child was sleeping in a crib at the time of inspection.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-60-B
Based on record review, a child's record was missing required information.

Evidence:
1. The record of Child A was missing the following required information:
Information for parents, parental agreement, medication policy, and an emergency plan.
2. The record of Child B was missing the following required information:
Information for parents, medication policy, and an emergency plan.
Plan of Correction: Not available online. Contact Inspector for more information.