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Ms Wendy Paulino

Inspection · 2023-07-06

Date
2023-07-06
Complaint Related
No
Licensing Inspector
Anita Drewry
(757) 404-5261
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
8VAC20-770 Background Checks
8VAC20-820 THE LICENSE.
22.1 Background Checks Code; carbon monoxide detectors

Inspector Notes

An intial inspection was conducted on July 6, 2023 from approximately 1:30 pm to 2:45 pm. There were two children present with one caregiver supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 2 child records, 1 caregiver record and 5 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.

Violations

2
Standard 8VAC20-770-40-C-1-c
Based on review, provider did not ensure 1 of 6 household members has a completed central registry check.

Evidence: The record for household member #2 did not have a completed central registry check.
Plan of Correction: Provider will reach out to the central registry unit to see if the previous request was received. Another central registry search was requested and submitted online.
Standard 8VAC20-800-500-C
Based on observation, provider did not ensure stationary outdoor playground equipment is placed at least six feet from the perimeter of other obstacles.

Evidence: There was not six feet around the perimeter of the outdoor stationary play set. The following measurements were taken: 2' from the rock wall to the hard border, 3.5' from the stairs to the hard border and 5' from the glider to the hard border.
Plan of Correction: The outdoor play set will not be used until the border is extended to allow for 6' around the border and shredded rubber is added. A neighborhood playground is available within walking distance and children will be taken to this playground in the interim.
View original record on Virginia Department of Social Services