Sign in
Back
Joyce Morone

Inspection · 2025-10-27

Date
2025-10-27
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
8VAC20-800 Nighttime Care

During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.

Inspector Notes

An unannounced, on-site renewal inspection was initiated and completed on October 27, as a part of licensure period. The on-site inspection began at 11:25 a.m. and ended at 12:30 p.m. The inspector reviewed compliance in the areas listed above. There were 4 children present and 1 caregiver; the point total was 8. The inspector reviewed 4 children?s records and 2 caregiver/household members records. This inspection included document review, tour of the facility, interviews and observations.

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.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the violation will be or has been corrected. Submit your POC within five business days from today, which will be the close of business on November 4. A POC submitted after this date will not appear on the public website

Violations

2
Standard 8VAC20-800-180-A
REPEAT VIOLATION
A tuberculosis (TB) is screening is required every two years from the last screening.
An updated TB screening for Householdmember #1 was not completed and was over
due by one year.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-780-B
Annually, the provider shall review with the parent the emergency contact information
required in each child's record to ensure the information is correct and shall obtain the
parents signed acknowledgment of the review. Record for child #3 did not have a parent's signature for an annual review of the emergency contact. Child #3 had been in care over a year.
Plan of Correction: Not available online. Contact Inspector for more information.