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Gella Johnson

Inspection · 2024-02-15

Date
2024-02-15
Complaint Related
No
Licensing Inspector
Whitney Mcgrath
(571) 835-4717
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
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
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 2/15/24 from 10:30 am to 11:25 am. There were a total of 11 children present (23 points) including a resident child in the care and supervision of 2 staff members. The children were observed playing outdoors in small groups that included play on equipment, outdoor kitchen and the use of small building trucks and gardening tools. There were no children with allergies or medications. 3 children's records, 2 staff records, attendance, emergency drill logs and other daycare postings were reviewed for compliance. 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. For any questions regarding this inspection, please contact me at mahrukh.aziz@doe.virginia.gov or 571-835-4718.

Violations

1
Standard 8VAC20-800-90-A
Based on record review, the provider did not obtain immunization records for children in care.
Evidence:
1. Child # 1's first day of attendance was 10/6/23.
2. Child # 2's first day of attendance was 2/6/24.
3. Immunization records for both children have not obtained to this date.
Plan of Correction: Immunization records for both children will be requested from the parents and kept on file.
View original record on Virginia Department of Social Services