Virginia
Sign in
Back
Amanda Flint

Inspection · 2023-01-06

Date
2023-01-06
Complaint Related
No
Licensing Inspector
Laura Lunceford
(571) 835-5058
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 House
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 in-person monitoring inspection was conducted on January 6, 2023 from 1:00pm - 2:00pm. There were 2 children in care (6 points) with 2 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. Children were observed eating and washing hands after a meal. A total of 2 child records and 1 staff records were reviewed.

Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.

If you have any questions regarding this inspection, please contact Leah Pagala at 703-537-6757 or leah.pagala@doe.virgina.gov

Violations

3
Standard 8VAC20-800-50-A
Based on record review, the provider did not take attendance each day.

Evidence: January 4, 2023 was the last day attendance was documented.
Plan of Correction: We will take attendance daily.
Standard 8VAC20-800-800-C
Based on record review, the provider did not review the emergency procedures annually.

Evidence: The emergency procedures were last updated in 2021.
Plan of Correction: We will document.
Standard 8VAC20-800-830-A
Based on record review, the provider did not document monthly drills.

Evidence: The December 2022 fire drill was not documented.
Plan of Correction: We will document.
View original record on Virginia Department of Social Services