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Eliana Veira

Inspection · 2021-09-24

Date
2021-09-24
Complaint Related
No
Licensing Inspector
Dominick Fields
(540) 359-5244
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 Emergencies
22VAC40-111 Nutrition
54.1 Provider must be MAT certified to administer prescription medication.

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review.

A renewal inspection was initiated on 9/24/2021 and concluded on 9/30/2021. The provider was contacted by telephone and a virtual inspection was conducted. There were 7 children present with 2 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 2 child records, 2 pet records, and 3 staff records were reviewed.

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



The information gathered during the inspection determined no violations with applicable standards or law. No violations were issued.

Contact kara.vaughan@doe.virginia.gov with questions regarding this inspection.

Violations

2
Standard 22VAC40-111-180-A
Based on record review, the provider did not obtain for each caregiver and adult household member a current Report of Tuberculosis Screening form every two years from the date of the first screening or more frequently as recommended by a physician or the local health department.
Evidence:
Adult 2's most recent Tuberculosis screening was conducted on 9/24/2019.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22VAC40-111-210-A
Based on record review, caregivers did not obtain a minimum of sixteen clock hours of training annually in areas relevant to their job responsibilities.
Evidence:
1. Adult 1 has received 4 hours of documented training since April 2020.
2. Adult 2 has received 14 hours of annual training since April 2020.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services