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Stacy Bennett

Inspection · 2024-02-22

Date
2024-02-22
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

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
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE
8VAC20-820 THE LICENSING PROCESS
8VAC20-820 HEARINGS PROCEDURES
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.
63.2 Child abuse and neglect

Inspector Notes

An unannounced renewal inspection was conducted on 2/22/2024 from 12:15 pm-1:05 pm. There were 8 children supervised by 2 direct caregivers. The home, 3 caregivers records, 4 children?s records, 1 household members record, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed eating lunch and napping. Areas of non-compliance are identified in the Violation Notice. Please submit your plan of correction within 5 business days for it to be included on the website. Thank you for your cooperation during this inspection. If you have any questions regarding this inspection, contact kristy.atanackovic@doe.virginia.gov.

Violations

2
Standard 8VAC20-800-170-A
Based on record review and interview, 1 of 3 caregiver files indicated that the provider has not ensured that each caregiver has submitted documentation of a negative tuberculosis screening within the last 30 calendar days of the date of employment.

Evidence:
1. The TB documentation on file for Caregiver #3 was dated 06/15/2023.
2. The start date for Caregiver #3 was listed as 05/15/2023.
Plan of Correction: Make sure 30 days before hire.
Standard 8VAC20-800-320-A
Based on observation and interview, small electrical appliances were not unplugged when not being used.

Evidence: The air fryer in the kitchen area was plugged in and was not in use.
Plan of Correction: Unplugged during visit.
View original record on Virginia Department of Social Services