Virginia
Sign in
Back
Pamela Johnson

Inspection · 2024-08-30

Date
2024-08-30
Complaint Related
No
Licensing Inspector
Brandie Viscayda
(757) 636-3427
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 Caregiver Training
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-820 THE LICENSE
8VAC20-820 THE LICENSING PROCESS
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child abuse and neglect

Inspector Notes

An unannounced, on-site monitoring inspection was initiated and completed on August 30, 2024. The on-site inspection began at 11:55am and ended at 12:40pm. The inspector reviewed compliance in the areas listed above. There were 3 children present and 1 caregiver; the point total was 12. The inspector reviewed 2 children?s records and 1 staff record on-site. This inspection included document review, tour of the home, 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 deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 9/17/2024. A POC submitted after this date will not appear on the public website.

Violations

1
Standard 8VAC20-800-60-A
Based on record review and interview, the provider did not ensure that all required documentation was maintained in the children?s records.
Evidence:
1. The record for child #1 did not have documentation of a work number for the mother and father.
a. The provider confirmed that the record was not maintained with all the required documentation for the child listed above.
Plan of Correction: All violations were completed at 5:00 PM on 08/30/2024.
View original record on Virginia Department of Social Services