Inspection · 2024-01-11
Date
2024-01-11
Complaint Related
No
Licensing Inspector
Sarah Marbert
(703) 479-4678
(703) 479-4678
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 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child abuse and neglect
Violations
3Standard 22.1-289.011-F
Based on observation, documents that are required to be posted were not posted.
Evidence:
The most recent Violation Notice and Inspection Summary were not posted.
Evidence:
The most recent Violation Notice and Inspection Summary were not posted.
Plan of Correction: Today's inspection report will be posted once it is received.
Standard 22.1-289.058
Based on observation, the home that was built prior to 2015, does not have a carbon monoxide (CO2) detector installed.
Evidence:
The CO2 detector in the home is "chirping" due to a dead battery,
Evidence:
The CO2 detector in the home is "chirping" due to a dead battery,
Plan of Correction: A new battery will be installed.
Standard 8VAC20-800-60-B
Repeat Violation
Based on a review of records, one child record did not contain all required information.
Evidence:
4 records reviewed.
Missing information includes:
Parent's work phone number, Insurance policy number, Authorization for emergency treatment. (Child #2).
Based on a review of records, one child record did not contain all required information.
Evidence:
4 records reviewed.
Missing information includes:
Parent's work phone number, Insurance policy number, Authorization for emergency treatment. (Child #2).
Plan of Correction: I will ask the parent to provide the information.