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Ms. Cassandra Bailey

Inspection · 2024-01-12

Date
2024-01-12
Complaint Related
No
Licensing Inspector
Jaime Harris
(804) 807-3278
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.

Inspector Notes

A monitoring inspection was conducted on January 12, 2024 with the provider and one assistant. There were 6 children present, ranging in ages from 4 months to 2 years, with 2 caregivers 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 3 child records and 3 household/caregiver records were reviewed. The children were having a lesson and eating lunch.

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.

Time of today?s inspection: 11:40 a.m. to 1:30 p.m.
Please call me if you have any questions at 804-381-8487 or e-mail tara.barton@doe.virginia.gov

Violations

1
Standard 8VAC20-800-180-A
Based on review of two household records, the provider failed to obtain for each household member a current tuberculosis screening or test every two years from the date of the previous
screening or test. Evidence: The tuberculosis tests for two household members expired 6/2023.
Plan of Correction: The household members obtained tuberculosis screenings on 1/12/2024 and sent documentation to the licensing inspector.
View original record on Virginia Department of Social Services