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Ms. Michelle Borst

Inspection · 2021-11-22

Date
2021-11-22
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 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Environment and Equipment
63.2 Licensure and Registration Procedures

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, document review and a virtual tour of the program.

A monitoring inspection was initiated on 11/22/2021 and concluded on 11/30/2021. The provider was contacted by telephone and a virtual inspection was conducted. There were no children in care during the inspection. The inspector reviewed compliance in the areas of administration, personnel, household members, physical health of caregiver/household members, environment and equipment emergencies and nutrition. A total of 2 children?s records, one caregiver record, one household member and 1 pet 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 provider.

Violations

3
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 keep looking for a class.
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 keep looking for a class.
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: They were sent in June 2021 and not returned. Will follow-up today.
View original record on Virginia Department of Social Services