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Marjorie Baskovich

Inspection · 2022-10-14

Date
2022-10-14
Complaint Related
No
Licensing Inspector
Charles Perkins
(703) 309-3963
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

8 VAC 20-780 Administration
8 VAC 20-780 Staff Qualifications and Training
8 VAC 20-780 Physical Plant
8 VAC 20-780 Staffing and Supervision
8 VAC 20-780 Programs
8 VAC 20-780 Special Care Provisions and Emergencies
8 VAC 20-780 Special Services
8 VAC 20-820 THE LICENSE
8 VAC 20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect

Inspector Notes

This renewal inspection was initiated by licensing staff and concluded on 10/14/2022, between the hours of 10 am to 12 pm. There were 2 preschool-age children present (4 points) with 1 caregiver supervising. The inspector reviewed compliance in the areas of administration; physical plant; staffing and supervision; programming; special care and emergencies; and nutrition. A total of 2 children records, 1 caregiver record, and 3 staff records were reviewed.

Information gathered during the inspection determined that there were (3) non-compliances with the applicable standards. These violations were documented on the Violation Notice issued to the home.

If you should have any questions, please call or send an email to charlie.perkins@doe.virginia.gov. Thank you.

Charlie Perkins,
Licensing Inspector
(703) 309-3963

Violations

3
Standard 8VAC20-800-60-B
Based on review, 2 of 2 children files indicated that not all of the required information was contained within each child's record.

Evidence -
1. On the date of inspection (10/14/2022), the action for the allergy listed was not available for review for the following children: Child #1, and Child #2.
2. The need of the action for allergy listed was previously cited for Child #1 during a monitoring inspection conducted on 09/28/2022.
Plan of Correction: All missing documentation and/or information will be completed.
Standard 8VAC20-800-80-A
Based on review, 1 of 2 children files indicated that the verification of each child's proof of identification was not on file.

Evidence -
1. On the date of inspection (10/14/2022), the proof of identification was not available for Child #2.
2. The start date listed for Child #2 was listed as 10/01/2022. Child #2 was observed on site on the date of inspection.
Plan of Correction: All missing documentation and/or information will be completed.
Standard 8VAC20-800-90-A
Based on review, 1 of 2 children files indicated that the Provider did not obtain documentation that a child had been adequately immunized (according to the requirements of ? 32.1-46 A of the Code of Virginia and applicable State Board of Health regulations) before attending the Family Day Home (FDH).

Evidence -
1. On the date of inspection (10/14/2022), and immunization page was not available for Child #2.
2. The start date for Child #2 was listed as - 10/01/2022.
Plan of Correction: All missing documentation and/or information will be completed.
View original record on Virginia Department of Social Services