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Rona Nile

Inspection · 2024-08-27

Date
2024-08-27
Complaint Related
No
Licensing Inspector
Sharon Allen
(540) 272-2941
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 NIGHTIME CARE
8VAC20-820 THE LICENSE
8VAC20-700 BACKGROUND CHECKS
22.1 BACKGROUND CHECKS; CARBON MONOXIDE

Inspector Notes

An unannounced, on-site monitoring inspection was initiated and completed on 08/27/2024. The on-site inspection began at 2:45 pm and ended at 3:45 pm. The inspector reviewed compliance in the areas listed above.There were two children present and one caregiver; the point total was eight. The inspector reviewed two children?s records and one staff record on-site. This inspection included:

? document review
? tour of the facility
? interviews
? 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.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 09/13/2024. A POC submitted after this date will not appear on the public website

Violations

3
Standard 8VAC20-800-690-D
Based on observation of the diapering area it was determined that not all procedures for diapering were followed. Evidence: There was plastic wrapped around the changing pad that had multiple holes in the plastic making the changing pad no longer nonabsorbent.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-750-B
Based on observation of the diapering area it was determined that diaper ointment was not kept inaccessible to children. Evidence: Three tubes of diaper ointment were observed hanging from a net container on the changing table accessible to children.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-790
Based on observation and interviews it was determined that the required telephone numbers were not posted. Evidence: The telephone numbers for the emergency back up person, poison control, and emergency services were not posted in a visible area close to the telephone.
Plan of Correction: Not available online. Contact Inspector for more information.