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Stacy Bennett

Inspection · 2022-03-10

Date
2022-03-10
Complaint Related
No
Licensing Inspector
Kristy Atanackovic
(804) 629-5032
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 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks for Child Welfare Agencies
22.1 Background Checks Code; carbon monoxide detectors
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures

Inspector Notes

An unannounced renewal inspection was conducted today with the provider on site. There were 5 children with one caregiver. A sample of 2 children's files and 2 caregivers/household member's files were reviewed. The children were engaged in the following: toy play. The site was clean, organized and contained developmentally appropriate materials. Interactions between the children and caregiver were positive. The physical space, evacuation drills, attendance records and the Emergency Preparedness Plan were reviewed. Areas of non-compliance are identified in the violation notice. Please contact me if you have any questions at Stacy.Doyle@doe.virginia.gov or 571-835-0386.

Violations

2
Standard 8VAC20-800-170-B
Based on review, the form consistent with documenting the absence of tuberculosis was not completed within the last 30 days at the time of hiring.
Evidence:
1. Caregiver #2 (start date 3/01/2022) had a tuberculosis screening dated 3/15/2020.
Plan of Correction: I will ask the assistant for an updated TB test.
Standard 8VAC20-820-120-E-1
Based on observation, the provider did not have the most recently issued license posted at each public entrance.
Evidence:
1. The provider had the license posted that expired 3/30/2021, but did not have the current license posted.
Plan of Correction: I will post this today.
View original record on Virginia Department of Social Services