Inspection · 2024-08-05
Date
2024-08-05
Complaint Related
No
Licensing Inspector
Lisa Hudson
(571) 389-2459
(571) 389-2459
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
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE
8VAC20-820 THE LICENSING PROCESS
8VAC20-820 HEARINGS PROCEDURES
8VAC20-770 Background Checks
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
Violations
1Standard 8VAC20-800-60-B
Based on child record review, 3 child records did not contain all the required information.
Evidence:
Child #1's record did not contain a parent signature for the provider's medication policy. Child #2's record did not contain a provider's signature for the medication policy. Child #5's record did not include a second emergency contact, address and phone number.
Evidence:
Child #1's record did not contain a parent signature for the provider's medication policy. Child #2's record did not contain a provider's signature for the medication policy. Child #5's record did not include a second emergency contact, address and phone number.
Plan of Correction: All of this information will be obtained and maintained in their records.