Inspection · 2023-11-14
Date
2023-11-14
Complaint Related
No
Licensing Inspector
Leslie Perez
(703) 537-6013
(703) 537-6013
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
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
Violations
4Standard 8VAC20-800-330-A
Based on observation and interview, a landline telephone, excluding a cordless or cell phone, shall be available, operable, and accessible during the family day home's hours of operation.
Evidence:
The landline telephone connection was not working during the inspection, the phone did not have a dial tone.
Evidence:
The landline telephone connection was not working during the inspection, the phone did not have a dial tone.
Plan of Correction: I will fix it today.
Standard 8VAC20-800-510-A
Based on observation and an interview, the provider did not ensure to provide an individual cot, rest mat or bed for resting or napping.
Evidence:
The provider did not have a cot, rest mat or bed for children. The provider stated that they did not have any cots or mats for children to rest on but would order cots.
Evidence:
The provider did not have a cot, rest mat or bed for children. The provider stated that they did not have any cots or mats for children to rest on but would order cots.
Plan of Correction: I will buy cots or mats tomorrow.
Standard 8VAC20-800-690-D
Based on observation, the home did not maintain a nonabsorbent diapering surface.
Evidence:
The diapering mat was no longer nonabsorbent due to a tear in the material.
Evidence:
The diapering mat was no longer nonabsorbent due to a tear in the material.
Plan of Correction: I will buy a nonabsorbent diapering surface today.
Standard 8VAC20-800-760-A-1
Based on review of emergency supplies, the first aid kit was incomplete.
Evidence:
The first aid kit was missing gloves.
Evidence:
The first aid kit was missing gloves.
Plan of Correction: I will buy extra gloves tomorrow.