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Ms Wendy Paulino

Inspection · 2024-01-22

Date
2024-01-22
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

A renewal inspection was conducted on January 22, 2024 from approximately 10:10 am to 10:50 am. Provider and assistant were present with seven children. Children were observed playing freely and participating in table activities. Three child records were reviewed. A violation was found and is noted on the violation notice.

Violations

1
Standard 8VAC20-800-60-B
Repeat Violation
Based on review, provider did not ensure 1 of 3 child records has documentation of required information.

Evidence: The record for child #1 (reported start date 12/11/2023) did not have documentation of start date, father's employment phone number, physician information and viewing proof of child's identity/age.
Plan of Correction: Provider will request and add information to record today.