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Ms. Michelle Borst

Inspection · 2021-05-18

Date
2021-05-18
Complaint Related
No
Licensing Inspector
Rebecca Forestier
(540) 309-2835
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 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-191 Background Checks for Child Welfare Agencies
63.2 Licensure and Registration Procedures

Inspector Notes

This inspection was conducted by licensing staff using an alternative remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.

A monitoring inspection was initiated on 05/18/2021 and was conducted on 05/21/2021. The provider was contacted by telephone to initiate the inspection. There were no children in care and 1 provider present during the inspection. The inspector reviewed 2 children's records, 1 provider record, 1 pet record, and 1 household member record during the inspection to ensure documentation was complete. Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the facility.

The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.

Violations

4
Standard 22VAC40-111-140-B-3
Based on record review and discussion, the provider failed to maintain a current certification in cardiopulmonary resuscitation (CPR).

Evidence: The most recent CPR certification obtained my Caregiver #1 expired on 01/01/2020.
Plan of Correction: Will find a class to take.
Standard 22VAC40-111-140-B-4
Based on record review and discussion, the provider failed to maintain a current certification in first aid.

Evidence: The most recent first aid certification obtained my Caregiver #1 expired on 01/01/2020.
Plan of Correction: Will find a class to take.
Standard 22VAC40-111-180-A
Based on record review and discussion, the provider failed to ensure that each caregiver and adult household member obtains a tuberculosis screening every two years from the date of the first screening.

Evidence:
1. The record for Caregiver #1 contained documentation of a tuberculosis test dated 06/13/2018; there was not a follow-up screening for 2020.
Plan of Correction: Will discuss getting a TB test with her doctor.
Standard 63.2-1721.1-A
Based on record review and discussion, the provider failed to ensure that all family day home providers shall undergo a background check in accordance with the Code of Virginia prior to employment and every five years thereafter.

Evidence: The record for Household Member #1 contained findings from a search of the central registry dated 02/10/2016; there were not follow up search of the central registry findings for 2021.
Plan of Correction: Will send off for one.
View original record on Virginia Department of Social Services