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Summer Choi

Inspection · 2023-04-13

Date
2023-04-13
Complaint Related
No
Licensing Inspector
Mark Davis
(804) 629-7103
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
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-770 Background Checks
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 initial inspection was initiated on 4/13/2023 at approximately 9:20am and concluded on 4/13/2023 at approximately 11:10am. There were a total of 4 children (11 points), including a child of the provider, observed with 2 caregivers present. The children were engaged in the following: toy play, outside play, and other organized activities. The inspector reviewed compliance in the areas of administration, personnel and household members, physical environment, care of children, handwashing, diapering, medication, emergencies and nutrition. A total of 4 child records and 4 caregiver/household member records were reviewed. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program. Please contact me if you have any questions at Mark.Davis@doe.virginia.gov or 804-629-7103.

Violations

2
Standard 8VAC20-800-280
Based on inspection of the backyard, and reviewed with provider, potentially poisonous substances such as plant care chemicals were not stored in areas inaccessible to children.

Evidence: Container of plant care chemical with the label, "Keep out of reach of children" was found in the backyard, within reach of children.
Plan of Correction: Provider moved the plant care chemical out of reach of the children.
Standard 8VAC20-800-60-B
Based on file review, a child's record did not contain the telephone number of each custodial parent's place of employment.

Evidence: File for Child #1 did not contain the telephone number of each custodial parent's place of employment.
Plan of Correction: Provider will speak with the parent and will file the parent's work phone number.