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Nicole Ferguson

Inspection · 2021-12-01

Date
2021-12-01
Complaint Related
No
Licensing Inspector
Pernille Brandt
(703) 203-8659
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

22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contact, documents review, interview, and a virtual component tour of the program.

A monitoring inspection was initiated on December 1, 2021 and concluded on December 3, 2021. The provider was contacted by telephone and a virtual inspection was conducted. There were 11 children present, ranging in ages from infant to 3 years, with 2 staff supervising for a total of 30 points. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. The Provider sent documentation requested for child records and staff records. 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. Please call with questions 703-479-4679

Violations

1
Standard 22VAC40-111-120-A
Based on interview and record review, it was determined the Provider did not maintain in caregiver's 1 record documentation that two or more references as to character and reputation as well as competency were checked before employment.
Evidence:
1. Provider stated she had a new assistant that started in early November. The Provider stated she didn't have documentation of 2 references.
Plan of Correction: I will have her provide me with two written references in the next week.
View original record on Virginia Department of Social Services