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Ms. Teresa Sowers

Inspection · 2024-05-15

Date
2024-05-15
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

An unannounced, on-site monitoring inspection was initiated on 5/15/24 and the inspection concluded on 5/15/24. The on-site inspection began at 8:45am and ended at 10:00am. The inspector reviewed compliance in the areas listed above. There were two (2) children present and the provider. The inspector reviewed five (5) children?s records and the provider record on-site. This inspection included: document review , tour of the home, and observations of compliance.
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.

Violations

1
Standard 8VAC20-800-180-A
A renewed tuberculosis screening is required every two (2) years for the provider and staff.

Evidence:
The available tuberculosis screening, for the provider, had expired as of 1/12/2024.
Plan of Correction: A new screening will be obtained.
View original record on Virginia Department of Social Services