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Sarita Kandel

Inspection · 2024-10-02

Date
2024-10-02
Complaint Related
No
Licensing Inspector
Kelly Patterson-Savittiere
(703) 479-4746
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.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Early Childhood Care and Education
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
8VAC20-790 Administration
8VAC20-790 General Qualifications
8VAC20-790 Building or Home Maintenance
8VAC20-790 Supervision and Ratio Requirements
8VAC20-790 Programs
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services
During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. 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 focused inspection was initiated and completed on 10/2/2024, as a part of the conditional licensure period. The on-site inspection began at 10:35 am and ended at 11:20 am. The inspector reviewed compliance in the areas listed above. There were 3 children present and 2 caregivers. The inspector reviewed 3 children?s records and 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.

Violations

3
Standard 8VAC20-800-50-A
Providers must keep a written record of children in attendance each day. There was no attendance documented for 1 of 2 children in attendance on 10/22/2024.
Plan of Correction: I will remember to write the child down even if the come late.
Standard 8VAC20-800-60-B
Children's records are required to contain 2 emergency contacts information in writing. The record for child #! was missing 1 of 2 required emergency contacts information including name, address and telephone number. The child was present during the inspection and has been in care one month.
Plan of Correction: I will get dad to fill in tonight.
Standard 8VAC20-800-730-D
Medication for caregivers and household members, shall be kept in a locked place. There were household member medications located out of reach of children but not locked as required on the kitchen island and desk area.
Plan of Correction: I will move to a locked cabinet.
View original record on Virginia Department of Social Services