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Delizia Armande Olonda Ondjokou

Inspection · 2024-09-12

Date
2024-09-12
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 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
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced, on-site renewal inspection was initiated on 09/12/24 and completed on 09/12/24, as a part of the licensure period. The on-site inspection began at 9:40am and ended at 11:10am. The inspector reviewed compliance in the areas listed above. There were five children present and 2 caregivers; the point total was 10. The inspector reviewed five children?s records and two staff records on-site. This inspection included document review, tour of the facility, 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

2
Standard 8VAC20-800-60-B
(REPEAT VIOLATION) Children's records are required to contain written authorization for emergency medical care should an emergency occur, and the parent cannot be located immediately.

The record for Child #4 was missing the written authorization for emergency medical care. The child was present during the inspection and had been in care for seven months.
Plan of Correction: The missing authorization was obtained on 09/16/24.
Standard 8VAC20-800-90-A
The provider shall obtain documentation that the child has been adequately immunized before the child may attend the family day home.

The immunizations in the record of Child #4 were obtained two days after the child?s first day of attendance.
Plan of Correction: Immunizations will be required before children may attend the family day home.
View original record on Virginia Department of Social Services