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Ms. Amy Resseman

Inspection · 2023-12-21

Date
2023-12-21
Complaint Related
No
Licensing Inspector
Angela Dudek
(804) 629-8167
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
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.

Inspector Notes

An unannounced monitoring inspection was conducted on 12/21/2023 at 9:55am. There were 6 children (14 points) directly supervised by 1 caregiver. The home, 1 caregiver record, 6 children's records, 4 household member's records, evacuation drills, emergency supplies, and policies were inspected. There were no children's medications on site today. Children were observed playing freely inside the play room. There was an abundant supply of books, toys, and materials for the children. The home was clean and organized. Areas of non-compliance are identified in this report. If you have any questions regarding this inspection, please contact the Licensing Inspector, Keesha Minor: (keesha.minor@doe.virginia.gov) (540)-340-2672.

Violations

2
Standard 22.1-289.036-A
Based on review, the provider did not have documentation of verification of updated central registry checks every 5 years.
Evidence: reviewed the household members records and found that HM1 did not have documentation of a completed central registry check within the last 5 years.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-180-A
Based on review, the provider did not ensure that they obtained TB screenings for household members every two years from the date of the first screening or more frequently as recommended by a physician of the local health department.
Evidence: reviewed the provider's records and found that Household Member 1's most recent TB screening was not within the past 2 years.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services