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Juan Feng

Inspection · 2024-10-09

Date
2024-10-09
Complaint Related
No
Licensing Inspector
Ariel Hayes
(804) 629-7124
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
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-800 Personnel
8VAC20-770 Background Checks
8VAC20-800 Household Members
20 Access to minor?s records
8VAC20-800 Physical Health of Caregivers and
Household members
22.1 Early Childhood Care and Education
8VAC20-800 Caregiver Training
54.1 Provider must be MAT certified to administer prescription medication.
8VAC20-800 Physical Equipment and Environment
63.2 Child abuse and neglect
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.

During the inspection, the inspector reviewed the areas listed above. 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 monitoring inspection was completed on 10/09/2024. The on-site inspection began at 11:00 am and ended at 11:50 am. The inspector reviewed compliance in the areas listed above. There were 6 children present and 1 caregivers; the point total was 12. The inspector reviewed 3 children?s records and 3 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.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the violation will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on (date). A POC submitted after this date will not appear on the public website.

Violations

3
Standard 22.1-289.036-B-1
The family day home is required to obtain a completed sworn statement for household members.

Household member #2, who has been living in the home for 4 1/2 months did not have a sworn statement.
Plan of Correction: Fill out the sworn statement.
Standard 22.1-289.036-B-3
The family day home is required to obtain a copy of the results of a central registry check for household members.

Household member #2, who has been living in the home for 4 1/2 months did not have central registry results.
Plan of Correction: Submit a central registry check.
Standard 8VAC20-800-60-B
A child's record shall contain the following information: Name, address and telephone number of two designated persons to contact in case of an emergency if the parent cannot be reached.

Child #1 enrolled for 5 weeks had 1 emergency contact listed.
Plan of Correction: Add one more emergency contact.
View original record on Virginia Department of Social Services