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Deborah Mays

Inspection · 2021-11-23

Date
2021-11-23
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

22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, and a virtual tour of the program.

A monitoring inspection was initiated on 11/23/2021 and concluded on 11/24/2021. The provider was contacted by telephone and a virtual inspection was conducted. There were 4 children present with the provider supervising. The inspector reviewed compliance in the areas of administration, personnel, household members, caregiver training, care of children, and emergencies. A total of 2 child records and 2 caregiver 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

1
Standard 22VAC40-111-180-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 make appointments to get them completed.
View original record on Virginia Department of Social Services