Virginia
Sign in
Back
Deborah Mays

Inspection · 2022-04-13

Date
2022-04-13
Complaint Related
No
Licensing Inspector
Sarah Zirzow
(703) 479-4675
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 Emergencies
8VAC20-800 Nutrition
8VAC20-770 Background Checks

Inspector Notes

A renewal inspection was initiated and concluded on 4/13/2022. There were 3 children present, with the provider and 1 caregiver supervising. The inspector reviewed compliance in the areas of administration, personnel, household members, physical health of caregivers and household members, physical equipment and environment, care of children, emergencies and nutrition. A total of 2 child records and 2 staff 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

3
Standard 8VAC20-800-180-A
Based on record review, the provider did not obtain a current Report of Tuberculosis Screening form every two years for 2 caregivers.

Evidence:
The most recent tuberculosis screening in the record for Caregiver #1 was dated 03/13/2019.
The most recent tuberculosis screening in the record for Caregiver #2 was dated 01/24/2019
Plan of Correction: We will complete them at our yearly physicals that are coming up soon.
Standard 8VAC20-800-240-A
Based on observation, equipment inside of the home was not maintained in a safe and operable condition.

Evidence:
A dime sized hole containing sharp edges was observed on the side of a toy kitchen. The hole could cause a potential safety hazard to children.
Plan of Correction: I will fix the hole on Saturday.
Standard 8VAC20-800-800-B
Based on record review, the provider did not review the emergency plan at least annually.

Evidence:
1. The last documented review of the emergency plan was dated 03/11/2021.
Plan of Correction: I will review it tonight.
View original record on Virginia Department of Social Services