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Nayra de Ponce

Inspection · 2024-07-15

Date
2024-07-15
Complaint Related
No
Licensing Inspector
Shawanda Henderson
(540) 216-1434
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 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
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced, on-site renewal inspection was initiated on 7/15/2024 and completed on 7/15/2024. The on-site inspection began at 9:45 and ended at 10:30am. The inspector reviewed compliance in the areas listed above. There were 2 children present and 1 provider. The inspector reviewed 2 children?s records and 4 provider/household member records on-site. This inspection included document review, a tour of the home, an interview and 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 7/24/2024. A POC submitted after this date will not appear on the public website.

If you have further questions about this inspection please contact Donna Liberman at 540-359-5244 or Donna.Liberman@doe.virginia.gov.

Violations

1
Standard 8VAC20-800-210-A
Based on review of documentation, and interview, the provider did not obtain a minimum of 16 clock hours of training annually. Evidence: the record for provider #1 did not contain documentation of 16 hours of training.
Plan of Correction: The provider stated that they would complete the 16 hours of annual training by the end of July.