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Sandra Scruggs

Inspection · 2021-04-09

Date
2021-04-09
Complaint Related
No
Licensing Inspector
Christina Bakonyi
(571) 596-3655
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
63.2 Licensure and Registration Procedures

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.

A renewal inspection was conducted on 4/9/2021. The provider was contacted by telephone to initiate the inspection. There were 2 children present and 1 staff. The inspector emailed the provider a list of items required to complete the inspection. The Inspector reviewed 2 children?s records and 2 staff records submitted by the facility to ensure documentation was complete.

Information gathered during the inspection determined non-compliances with applicable standards or law and violations were documented on the violation notice issued to the facility.


If you have any questions regarding this inspection, please contact the Licensing Inspector, Kara Wright at kara.wright@dss.virginia.gov or 703-537-6241.

Violations

2
Standard 22VAC40-111-60-A
Based on observation and provider statement, the provider did not maintain an up-to date record for each child in care.
Evidence:
Child 1 did not have a record on the date of inspection. A vaccination record was the only documentation that the provider had available.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 63.2-1721.1-A
Based on record review, one adult living in the family day home did not undergo a central registry search within the past five years.
Evidence:
Adult 2 has a central registry check on file that was conducted on 3/6/2014.
Plan of Correction: Not available online. Contact Inspector for more information.