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Karen Dalesandro

Inspection · 2022-09-29

Date
2022-09-29
Complaint Related
No
Licensing Inspector
Emily Walsh
(757) 404-2575
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 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

Inspector Notes

A monitoring inspection was conducted on 9/29/2022. There were 3 children present, totaling 7 points, with the provider 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 3 child records and 2 caregiver/household 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 were reviewed with the provider during the exit interview. The provider responded with the plan of correction via email.

Violations

1
Standard 8VAC20-800-180-A
Based upon review of two household records, the provider has not ensured that a tuberculosis screening is obtained every two years.
Evidence:
The most recent tuberculosis screening on record for household member 2 is dated 6/10/2020.
Plan of Correction: The provider responded with the following:
Household member 2 went for his yearly but had recently had a COVID booster. They said if he get it now that it could come up as false positive and you may then have to take a chest X-ray to rule it out. They suggested to wait and the come back to make sure the COVID booster didn?t interfere with the reading.
View original record on Virginia Department of Social Services