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Marquisha Melvin

Inspection · 2024-03-20

Date
2024-03-20
Complaint Related
No
Licensing Inspector
Emily Walsh
(757) 404-2575
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

Inspector Notes

A monitoring inspection was initiated and concluded 03/20/2024. The inspector arrived at 12:30 PM and departed at 2:12 PM. There were 3 children present, totaling 6 points, with the provider and an assistant supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 4 child records and 2 provider/assistant records were reviewed.

Information gathered during the inspection determined a non-compliance with applicable standards or law and a violation was documented on the violation notice issued to the program. Violations were reviewed with the provider during the exit interview.

Violations

1
Standard 8VAC20-800-60-B
Based upon review of children's records, the provider has not ensured that each child's record includes the name, address and telephone number of each parent who has custody.
Evidence:
The record provided for child 3 did not include the name, address and telephone number for the father. No custody papers were in the record.
Plan of Correction: The provider responded with the following:
The parent will be spoken with today to obtain the required information or custody documents.
View original record on Virginia Department of Social Services