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Ms. Teresa Sowers

Inspection · 2022-10-31

Date
2022-10-31
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

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
8VAC20-820 THE LICENSE.
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
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Inspector Notes

A renewal inspection was initiated on 10/31/2022 and concluded on 10/31/2022. There were 5 children present with the provider. The point total was 10. 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 5 child records and 1 provider record was reviewed. The inspection started at 9:00am and concluded at 10:30am.

Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the provider.

Violations

1
Standard 22.1-289.036-A
Based on review of records the provider failed to maintain compliance ensuring that repeat central registry clearances are completed every five years as required.

Evidence:
The central registry clearance for the provider had not been renewed as required. The clearance in the file was dated 6/10/2017. These are to be renewed every 5 years.
Plan of Correction: A request for renewal had been sent, but nothing has been received to date. During the inspection today another request for an updated clearance was submitted through the portal.
View original record on Virginia Department of Social Services