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Gedell Gresham

Inspection · 2024-11-19

Date
2024-11-19
Complaint Related
No
Licensing Inspector
Heather Dapper
(804) 625-2304
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 Early Childhood Care and Education.
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect.

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 renewal inspection was initiated on November 19, 2024 and completed on November 19. 2024. The on-site inspection began at 2:05 PM and ended at 3:00 PM. The inspector reviewed compliance in the areas listed above. There were five children present and one caregiver; the point total was 14. The inspector reviewed five children?s records and four 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 November 27, 2024. A POC submitted after this date will not appear on the public website.

Violations

3
Standard 8VAC20-800-100-A
The provider shall obtain documentation of a physical examination by or under the direction of a physician prior to a child?s attendance or within 30 days after the first day of attendance.

The record for child #1 did not contain documentation of a physical examination.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-180-B
The provider shall obtain for each caregiver a current Report of Tuberculosis Screening (TB) form, in accordance with the requirements in 8VAC20-800-170, every two years from the date of the first screening.

Caregiver #3 did not have an updated TB screening.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-960-E
Bottles shall be refrigerated and labeled with the child's full name and the
date, if more than one infant is in care.

The bottles for child #1 and child #2 did not have a name or date.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services