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Elizabeth Tsamah

Inspection · 2021-03-09

Date
2021-03-09
Complaint Related
No
Licensing Inspector
Miranda Wright
(571) 596-3661
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 Emergencies
22VAC40-111 Nutrition
22.1 Background Checks Code; carbon monoxide detectors

Inspector Notes

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

A monitoring inspection was initiated on 3/9/2021 and concluded on 3/11/2021. The provider was contacted by telephone and a virtual inspection was conducted. The inspector reviewed compliance in the areas of administration, staffing and supervision, programming, special care and emergencies and nutrition. A total of 3 child records, 1 caregiver record and 1 household member record 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.

Violations

2
Standard 22.1-289.036-A
Based on record review and interview, the provider has not obtained a repeat central registry background check every five years for each adult household member.
Evidence: Household member #1's most recent central registry background check is dated 11/9/2016. The provider stated that they have not yet requested for the household member to complete a repeat background check.
Plan of Correction: They have completed the form and it has been sent out.
Standard 8VAC20-800-210-A
Based on interview, the provider did not obtained a minimum of 16 hours of training annually in areas relevant to their job responsibilities.
Evidence: The provider was not able to provide documentation for any training completed during 2021.
Plan of Correction: Training is complete for 2022.
View original record on Virginia Department of Social Services