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Joyce Morone

Inspection · 2023-11-08

Date
2023-11-08
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
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-800 Transportation
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced renewal inspection was conducted on 11/08/2023 from 12:50 p.m. to 1:30 p.m. There were four children present, ranging in ages from two to three years old 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 four children?s records, one staff record and one household member?s record was 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.

If you have any questions or concerns, please contact the Licensing Inspector at (804) 629-3923.

Violations

4
Standard 22.1-289.036-A
Based on review of record, the provider failed to repeat background checks for the provider and household members every five years.
Evidence:
1. The provider?s criminal history background check was dated 08/21/2018. The provider confirmed that the criminal history background had not been repeated within the last five years.
2. Household Member #1?s criminal history background check was dated 08/21/2018. The provider confirmed that the criminal history background check had not been repeated within the last five years.
Plan of Correction: Got
Standard 8VAC20-800-100-A
Based on review of records and interview, the provider failed to obtain documentation of a physical examination by or under that direction of a physician prior to child?s attendance or within 30 days after the first day of attendance.
Evidence:
1. Child #2?s first day of attendance was 10/02/2023. There was no documentation of a physical examination on file for Child #2.
2. The provider confirmed there was no physical examination on file for Child #2.
Plan of Correction: Get exam
Standard 8VAC20-800-180-A
Based on review of records and interview, the provider failed to obtain for each adult household member, a current report of tuberculosis (TB) screening every two years.
Evidence:
1. Household member #1 did not have a TB screening report on file.
2. The provider confirmed there was not a TB screening report on file for Household Member #1.
Plan of Correction: Will do
Standard 8VAC20-800-350-E
Based on measurement, the provider failed to ensure that hot water taps are maintained between 150F and 120F.
Evidence:
1. The hot water in the downstairs bathroom measured 125.6F.
2. The provider confirmed the bathroom sink was used by the children.
Plan of Correction: Did
View original record on Virginia Department of Social Services