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Marietta Parham

Inspection · 2024-10-21

Date
2024-10-21
Complaint Related
No
Licensing Inspector
Lauren Bickford
(540) 280-0742
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
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-800 Personnel
VAC20-770 Background Checks
8VAC20-800 Household Members
20 Access to minor?s records
8VAC20-800 Physical Health of Caregivers and
Household members
22.1 Early Childhood Care and Education
8VAC20-800 Caregiver Training
54.1 Provider must be MAT certified to administer prescription medication.
8VAC20-800 Physical Equipment and Environment
63.2 Child abuse and neglect
8VAC20-800 Care of Children
8VAC20-790 Introduction
8VAC20-800 Preventing the Spread of Disease
8VAC20-790 Administration
8VAC20-800 Medication Administration
8VAC20-790 General Qualifications
8VAC20-800 Emergencies
8VAC20-790 Building or Home Maintenance
8VAC20-800 Nutrition
8VAC20-790 Supervision and Ratio Requirements
8VAC20-800 Transportation
8VAC20-790 Programs
8VAC20-800 Nighttime Care
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-820 THE LICENSE.
8VAC20-790 Special Services

During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.

Inspector Notes

An unannounced, on-site monitoring inspection was initiated on 10/21/2024 and completed on 10/21/2024. The on-site inspection began at 9:40am and ended at 11:07am. The inspector reviewed compliance in the areas listed above. There were seven children present and two caregivers; the point total was 14. The inspector reviewed five children?s records and two caregiver records on-site. This inspection included document review, tour of the facility, and interviews.

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 10/29/2024. A POC submitted after this date will not appear on the public website.

Violations

2
Standard 8VAC20-800-180-A
A tuberculosis (TB) screening is required every two years from the last screening. An updated TB screening for Caregiver #1 and Caregiver #2 was not completed and was overdue by 11 months.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-90-C
Documentation of additional immunizations is required once every six months for children under the age of two years. '

Child #3, 21 months old, did not have additional documented immunization on record every six months.
Plan of Correction: Not available online. Contact Inspector for more information.