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Ms. Amy Resseman

Inspection · 2025-08-28

Date
2025-08-28
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

Inspector Notes

An unannounced, on-site monitoring inspection was initiated and completed on 8-28-25. The on-site inspection began at 10:00am and ended at 11:10am. The inspector reviewed compliance in the areas listed above. There were 8 children present and 1 caregiver; the point total was 20. The inspector reviewed 5 children?s records and 5 caregiver/household member(s) records on-site. This inspection included document review, tour of the facility, interviews, observations, and measurements. 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 (5) business days from today, which will be the close of business on 9/5/25. A POC submitted after this date will not appear on the public website.

Violations

8
Standard 22.1-289.036-B-1
The Provider is required to sworn disclosure statement by the end of the 30th day of residence.

The record for Household Member #1 did not contain documentation of a sworn disclosure statement completed by the end of the 30th day of beginning residence in the home.
Plan of Correction: I will have form filled out
Standard 22.1-289.036-B-3
The Provider is required to submit documentation of the results of a central registry check by the end of the 30th day of residence.

The record for Household Member #1 did not contain documentation of a Central Registry check submission completed by the end of the 30th day of beginning residence in the home.
Plan of Correction: I will submit forms
Standard 8VAC20-800-170-A
(Repeat Violation) The Provider is required to obtain a report from each adult household member and prior to coming into contact with children a current tuberculosis screening documenting the absence of tuberculosis.

The record for Caregiver #1 and #2 and Household member #1 did not contain a report documenting the absence of Tuberculosis.
Plan of Correction: Appointments have been
Scheduled for this weekend
Standard 8VAC20-800-530-F
The Provider is required to ensure that no soft bedding of any kind should be used around infants.

During inspection, a blanket was observed in the crib underneath Infant #1 and inside the crib with Infant #2.
Plan of Correction: Removed blankets
Standard 8VAC20-800-570-A
The Provider is required to ensure that a caregiver does not exceed 16 points by using the point system to determine if an additional caregiver is needed.

Upon arrival for the inspection, the Provider was alone with 8 children (20 points) and there was no additional caregiver present.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-690-D
The Provider is required to ensure that the diapering surface is not used for children?s activities.

During inspection, the children?s craft lesson was stored on the changing pad.
Plan of Correction: I removed the clutter from
The changing area
Standard 8VAC20-800-870-G
The Provider is required to ensure that tables were cleaned after each use.

The kitchen table where the children eat had a sticky surface and crumbs and was not cleaned after the children had eaten.
Plan of Correction: I will make sure the table is
Washed immediately after each
Meal.
Standard 8VAC20-800-960-E
The Provider is required to ensure that bottles be labeled with the child?s full name and the date, if more than one infant is in care.

Evidence: A bottle for Child #1 was not labeled with their name and a date and a bottle for Child #2 was not dated as required.
Plan of Correction: Bottles with name and date. I will check bottles daily, after
They are washed. Name washed
Off.
View original record on Virginia Department of Social Services