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Katrina Briggs

Inspection · 2024-07-08

Date
2024-07-08
Complaint Related
No
Licensing Inspector
Kimberly Sampson
(757) 354-7307
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 Nighttime Care
8VAC20-820 THE LICENSE
8VAC20-820 THE LICENSING PROCESS
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 monitoring inspection was conducted on 7/8/24. At the time of entrance, there were 3 household children and 3 enrolled children in care with the provider and assistant provider. The record sample size consisted of 5 children's records and the provider's record and the assistant's record. The children in care were observed engaging with the provider and free play. There have been no injuries since the last inspection and no medications are being administered at this time. Areas of noncompliance are noted in the violation narrative and were discussed with the provider during the exit meeting at the conclusion of the inspection.

Violations

2
Standard 8VAC20-800-730-D
Based on observation and interview it was determined the caregiver did not ensure that all medication was kept in a locked place using a safe locking method.
Evidence:
1. There was a bottle of prescription nasal spray on the end table by the couch in the childcare area accessible to children in care.
2. Provider confirmed that this medication was out during this inspection.
Plan of Correction: Provider will keep all medications locked.
Standard 8VAC20-800-830-A
Based on record review and interview it was determined the provider did not practice evacuation procedures monthly.
Evidence:
1. There was no drill recorded for June 2024.
2. Provider confirmed the evacuation procedures were not practiced for the month of June.
Plan of Correction: Provider will practice evacuation procedures monthly.
View original record on Virginia Department of Social Services