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Delizia Armande Olonda Ondjokou

Inspection · 2024-04-12

Date
2024-04-12
Complaint Related
No
Licensing Inspector
Florence Martus
(804) 389-0157
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 monitoring inspection was conducted from 10:25-11:25 am with the provider. There were four children present, including one resident child, ranging from two to three years of age, for a total of eight points. Children were observed playing with a variety of age-appropriate toys in Montessori style centers. Three child records and two caregiver/household member records were reviewed in addition to the written daily attendance, menu, emergency drill log, two non-prescription medications and authorization forms and the required posted information. The provider has current certification in Medication Administration Training (MAT) and can administer medication to children in care. If you have further questions about this inspection please contact Donna Liberman at 540-359-5244 or Donna.Liberman@doe.virginia.gov.

Violations

2
Standard 8VAC20-800-60-B
Based on a review of documentation, not all records contained all required information. Evidence: the record for child #1 and child #2 did not contain the name, address and phone number for a second emergency contact.
Plan of Correction: Will obtain a second emergency contact.
Standard 8VAC20-800-730-D
Based on observation, not all medication was kept in a locked place, using a safe locking method that prevents access by children. Evidence: medication was observed in a container that did not have a locking mechanism.
Plan of Correction: Will obtain a lock for the medicine box.
View original record on Virginia Department of Social Services