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Ms. Josephine Campbell

Inspection · 2023-11-06

Date
2023-11-06
Complaint Related
No
Licensing Inspector
LaTasha Smith
(804) 588-2362
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
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.

Inspector Notes

An unannounced renewal inspection was conducted on Monday, November 6, 2023 with the provider. The inspection began at approximately 10:25am and concluded at 11:45am. There were 4 children present, ranging in ages from 12 months to 2 years, with 1 caregiver supervising. The inspector observed children playing with various age-appropriate materials. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. Transportation is not provided. There is no medication being administered at this time. A total of 4 child records and 2 caregiver records, and 1 household members 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 about this inspection, please contact the licensing inspector at (804) 588-2362.

Violations

3
Standard 8VAC20-800-100-A
Based on review of children?s records, the provider did not obtain documentation of a physical examination (by or under the direction of a physician) within 30 days after the first day of attendance.
Evidence
1. The record for child 3 (date of enrollment 5/31/2022), did not contain documentation of a physical examination.
2. The record for child 4 (date of enrollment 12/12/2022), did not contain documentation of a physical examination.
Plan of Correction: To refamiliarize all information to have the correct information on each child in their folders.
Standard 8VAC20-800-170-A
Based on record review, the provider did not obtain from each adult household member a current Report of Tuberculosis (TB) Screening form documenting the absence of tuberculosis in a communicable form.
Evidence:
Household member 1?s record does not contain documentation of a tuberculosis (TB) test or screening.
Plan of Correction: To ensure that all household folder have all the proper information for each live in person is correct from her on out.
Standard 8VAC20-800-760-A
Based on review of emergency supplies, the first aid kit did not contain all required components.
Evidence:
1. The First aid kit did not contain triangular bandage.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services