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Ms. Teresa Sowers

Inspection · 2021-11-18

Date
2021-11-18
Complaint Related
No
Licensing Inspector
Julia Kimbrough
(804) 921-7596
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 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Care of Children
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews.

A monitoring inspection was initiated on 11-18-21 and concluded on 12-17-21. The provider was contacted by telephone and a virtual inspection was conducted. There were five children present, ranging in ages from three to 10, with one staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of two child records and one staff records were reviewed.

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.

Violations

1
Standard 8VAC20-770-60-C-2
Based on the review of one caregivers record, the facility did not insure that all background checks are repeated every 5 years.
Evidence:
1. The CPS Clearance on file for the provider expired on July 27, 2021.
Plan of Correction: The provider reported that a new central registry form will be completed and mailed.
View original record on Virginia Department of Social Services