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Joyce Morone

Inspection · 2022-12-20

Date
2022-12-20
Complaint Related
No
Licensing Inspector
Julie Kunowsky
(540) 430-9256
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
VAC20-800 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.

Inspector Notes

A monitoring inspection was conducted on December 20 2022. There were seven children
present, with one staff supervising, for a total of nine points. 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, one caregiver record, and one household member's record were reviewed.

The information gathered during the inspection determined no violations with applicable standards or law. No violations were issued.

Please contact your licensing inspector, Chrystal King, if you have questions concerning the inspection, the licensing standards, and/or if I maybe of assistance to you at 804-297-4469

Violations

1
Standard 8VAC20-800-180-A
Based on review of two files, the program failed to ensure that each caregiver and adult household member obtains a tuberculosis screening every two years.

Evidence:
1. The last TB screening for Caregiver #1 and Household member #1 was 4/23/2018.
Plan of Correction: Not available online. Contact Inspector for more information.