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Nicole Ferguson

Inspection · 2023-12-18

Date
2023-12-18
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

8VAC20-800 Administration
8VAC20-800 Personnel
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
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household members
8VAC20-800 Caregiver Training

Inspector Notes

An unannounced monitoring inspection was conducted on 12?18/2023 from 11:15 to 12:05.
The provider and an assistant were present with 6 children totaling 16 points. The children were observed playing , eating lunch and watching a show on tv before they went down for nap. Lots of interaction between the caregivers and children. Todays lunch was peanut butter and jelly sandwiches and bologna sandwiches. milk and bananas. The provider has lots of toys for the children to play with. A violation notice was given to the provider along with this inspection summary. Please call me at 703-203-8659 or email me at pernille.brandt@doe.virginia.gov if you have any questions regarding this inspection.

Violations

2
Standard 8VAC20-800-180-A
Based on the review of the caregiver records, the provider failed to get a subsequent TB screen for the assistant.
Evidence: The assistant has a TB test that expired on 10/5/23.
Plan of Correction: We were confused because she had to take antibiotics before and have had a vaccine for TB, we understand now she can get a screening and will send her to get that done.
Standard 8VAC20-800-60-B
Based on the review of children's records, the provider failed to get some of the information needed to make the records complete.
Evidence: 2 out of 4 children's records reviewed are missing the second emergency contact.
Child 2 and 3
Plan of Correction: I am the emergency contact for one of the children and I will ask the other parents again for one.
View original record on Virginia Department of Social Services