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Anh Chung

Inspection · 2024-05-06

Date
2024-05-06
Complaint Related
No
Licensing Inspector
Leslie Perez
(703) 537-6013
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
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

Inspector Notes

An unannounced monitoring inspection was conducted 5/6/2024 from 11:15am-12:15pm. There were 6 children(5 totaling 14 points), including the provider's child directly supervised by 2 caregivers. The home, 2 caregiver records, 2 children?s records, pet record, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing freely, eating snack and napping. There was an assortment of age appropriate materials for children. Areas of non-compliance are identified in the Violation Notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector, Leslie Perez at leslie.perez@doe.virginia.gov or 703-537-6013.

Violations

5
Standard 8VAC20-800-120-B
Based on record review, the record for assistants did not contain all required information.
Evidence:
1. Caregiver #2's record did not have name address and telephone number of a person to be notified in an emergency;
2. Caregiver #2's record did not have verification of age.
Plan of Correction: The provider will obtain emergency contact person for caregiver #2.
Standard 8VAC20-800-140-B-3
Based on record review, the provider does not have current certification in CPR certification.
Evidence: Caregiver #1's CPR certification expired 2023.
Plan of Correction: The provider will ensure caregiver completes CPR training/certification and will not be alone with children until completed.
Standard 8VAC20-800-140-B-4
Based on record review, the provider does not have current first aid certification.
Evidence: Caregiver #1's first aid certification expired 2023.
Plan of Correction: The provider will ensure caregiver obtains first aid certification and will not be alone with children until completed.
Standard 8VAC20-800-200-A
Based on record review and interview, the provider did not orient the assistant by the end of their first week of assuming job responsibilities.
Evidence:
1. There was no documentation of orientation in Caregiver #2's file.
2. The provider stated they were unaware that part time/assistant caregivers required an orientation.
Plan of Correction: Provider will review orientation information with caregiver, prior to/on next work day.
Standard 8VAC20-800-60-B
Based on record review, the provider failed to obtain all required information in child's record.
Evidence: Child #2's file did not contain a second designated persons to contact in case of an emergency if the parent cannot be reached.
Plan of Correction: Provider requested second emergency contact from parent during the inspection.
View original record on Virginia Department of Social Services