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Ms Wendy Paulino

Inspection · 2025-01-28

Date
2025-01-28
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

During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.

Inspector Notes

An unannounced, on-site renewal inspection was initiated and completed on January 28, 2025. The on-site inspection began at 10:10 am and ended at 11:06 am. The inspector reviewed compliance in the areas listed above. There were 5 children present and 2 caregivers; the point total was 14. The inspector reviewed 5 children?s records and 5 caregiver/household member(s) 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
Children's records are required to contain parental employment addresses and emergency contact addresses. The record for Child #4 was missing the employment address for one parent and complete address for one emergency contact. The child was present during the inspection and had been in care for a year.
Plan of Correction: Provider will get information from the parent today.
Standard 8VAC20-800-960-E
Bottles shall be labeled with the child's name and date, if more than one infant is in care. Two infants were in care during inspection. One child's bottle was labeled with child name and no date. The other child's bottle was not labeled with child's name or date.
Plan of Correction: Bottles will be labeled with the child's name and date.
View original record on Virginia Department of Social Services