Inspection · 2024-03-20
Date
2024-03-20
Complaint Related
No
Licensing Inspector
Kara Vaughan
(703) 537-6241
(703) 537-6241
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 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
Violations
7Standard 8VAC20-800-240-A
Based on observation, areas inside the house were not maintained in a safe condition.
Evidence:
The smoke detector in the child care area was making a beeping noise, indicating it was not working.
Evidence:
The smoke detector in the child care area was making a beeping noise, indicating it was not working.
Plan of Correction: The smoke detector was corrected the same day
Standard 8VAC20-800-250-A
Based on observation, hanging items were not kept out of reach of children.
Evidence:
Two small appliance cords were observed hanging in areas where children had access.
Evidence:
Two small appliance cords were observed hanging in areas where children had access.
Plan of Correction: I will make sure there are no cords near children's access.
Standard 8VAC20-800-280
Based on observation, poisonous substances were not kept in areas inaccessible to children.
Evidence:
Cleaning and disinfecting products were observed in the bathroom and in a lower kitchen cabinet accessible to children.
Evidence:
Cleaning and disinfecting products were observed in the bathroom and in a lower kitchen cabinet accessible to children.
Plan of Correction: Cleaning products will be kept stores in closet cabinets.
Standard 8VAC20-800-530-I
Based on observation, mattresses were not covered with a waterproof material.
Evidence:
The crib mattress is a sheet of foam and is not waterproof.
Evidence:
The crib mattress is a sheet of foam and is not waterproof.
Plan of Correction: The purchase of a waterproof mattress has been requested this will arrive on March 28
Standard 8VAC20-800-690-L
Based on observation, toilet chairs were not empty and cleaned after use.
Evidence:
The toilet chair was observed to contain urine and feces.
Evidence:
The toilet chair was observed to contain urine and feces.
Plan of Correction: After using the bathroom it will be cleaned immediately.
Standard 8VAC20-800-70-A
Based on record review, parents were not informed in writing of all required information.
Evidence:
Child 1, 2, 3, and 4's record had incomplete or blank spaces documented for required policies.
Evidence:
Child 1, 2, 3, and 4's record had incomplete or blank spaces documented for required policies.
Plan of Correction: All the blank space in the documents is being filled.
Standard 8VAC20-800-750-A
Based on observation, the provider failed to label topical skin products as required.
Evidence:
Two topical skin ointments were observed without being labeled with the child's name.
Evidence:
Two topical skin ointments were observed without being labeled with the child's name.
Plan of Correction: Corrected name of child use two topical skin.