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Shelley Daniel

Inspection · 2024-06-25

Date
2024-06-25
Complaint Related
No
Licensing Inspector
Jessica Willis
(571) 352-1453
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.
63.2 Child abuse and neglect

Inspector Notes

An unannounced monitoring inspection was conducted on 06/25/2024 between the hours of 9:10am-10:20am. There were 10 children in care directly supervised by the provider and 1 assistant caregiver. The home, 2 caregiver records, 5 children?s records, evacuation drills, emergency supplies, and policies were inspected. Children were observed playing outside. Diapering and handwashing procedures were also observed. Areas of non-compliance are identified in the Violation Notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector at jessica.willis@doe.virginia.gov or 571-352-1453.

Violations

3
Standard 8VAC20-770-60-B
Based on record review, 1 of 2 caregivers did not complete a sworn statement prior to their first day of employment.

Evidence:
1. Caregiver #2 began employment on 04/03/2024.
2. The sworn statement in the record for Caregiver #2 was dated 04/05/2024.
Plan of Correction: Sworn statements will be obtained prior to first date of hire.
Standard 8VAC20-800-170-A
Based on record review, the provider did not obtain a current report of tuberculosis screening for 1 caregiver at the time of hire.

Evidence:
1. Caregiver #2 began employment on 04/03/2024.
2. The tuberculosis screening results in the record for Caregiver #2 were dated 04/09/2024.
Plan of Correction: Tuberculosis screenings will be obtained prior to first date of hire.
Standard 8VAC20-800-730-D
Based on observation, medication was not kept in a locked place using a safe locking
method that prevents access by children.

Evidence:
1. Medication prescribed to Child #5 was not kept in a locked place.
Plan of Correction: The provider will purchase a locked box for medication storage.
View original record on Virginia Department of Social Services