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Ralliny Noyes

Inspection · 2024-05-01

Date
2024-05-01
Complaint Related
No
Licensing Inspector
Anansa Archer-Hicks
(703) 537-6757
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

FDH
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
8VAC20-820 The License
8VAC20-820 The Licensing Process
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced on-site renewal inspection was conducted on 5/1/24 . The inspection began at 12:05 and ended at 1:35 pm. Three caregivers were on site with 9 daycare children. The inspector reviewed compliance in the areas listed above, The Inspector reviewed 7 children's files and five caregiver/household member's files. The inspection included document review, tour of the home, interviews 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,

Violations

5
Standard 22.1-289.035-B-4
Any state in which a household member has resided in the preceding five years, requires a out of state central registry finding within 30 days of residing in the family day home.
Household member A came to reside in the home over 60 days ago and to date, there was no out of state central registry background checks on file from Massachusetts.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-200-A
The provider shall orient caregivers by the end of their first week of assuming job responsibilities.
Household member A has been functioning as a caregiver and was caring for a child during the inspection. There was no orientation training provided to household member/caregiver A who has been a caregiver for over 60 days.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-210-A
Caregivers shall obtain a minimum of 16 clock hours of training annually.
Caregiver B has 10 of the required 16 training hours for 2023.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-240-A
Areas inside and outside shall be maintained in a clean, safe, and operable condition. A caregiver disposed of a soiled diaper by opening the outside door and tossing the diaper in the outside trashcan near the door. The staff did not was their hands prior to touching the doorknob therefore the doorknob was not maintained in a clean manner.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-830-B
Shelter in place procedures shall be practiced a minimum of twice per year.
There was no documentation of shelter in place procedures being practiced in 2023.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services