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Juni Heka

Inspection · 2024-02-12

Date
2024-02-12
Complaint Related
No
Licensing Inspector
Pernille Brandt
(703) 203-8659
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 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
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE
8VAC20-820 THE LICENSING PROCESS
8VAC20-820 HEARINGS PROCEDURES
8VAC20-770 Background Checks
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household members
8VAC20-800 Caregiver Training
20 Access to minor?s records
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 unannounced renewal inspection was conducted on 2/12/2024 from 12:15 to 13:15. The provider had 12 children in care with 3 caregivers, total of 38 points. The children were observed playing and some of the children were napping. The provider has lots of space as well as supplies and toys for the children to explore. Lunch today was Rice, Corn, Lentils and Milk to drink and apples. Behavior guidance was discussed during the inspection. Reviewed 5 records for staff and household members as well as 4 children's records.A violation notice was given to the provider with this inspection summary.
Please call me at 703-203-8659 or email me at pernille.brandt@doe.virginia.gov if you have any questions regarding this inspection.

Violations

2
Standard 8VAC20-800-60-B
Based on the review of the providers record, one child does not have a completed record.
Evidence: Based on the review of 4 children's files, one child , Child 1 has an authorization for emergency treatment that lists the old provider.
Plan of Correction: I will make sure the parent signs the form with my name on it.
Standard 8VAC20-800-830-C
Based on the review of the emergency drill records and discussion with the provider, the provider failed to keep the records of the emergency drills from last year.
Evidence: The Emergency drill record from 2023 was destroyed. The provider stated that she did conduct the drills.
Plan of Correction: I will make sure I save the emergency drill records for the year.
View original record on Virginia Department of Social Services