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Ms. Michelle Borst

Inspection · 2023-12-18

Date
2023-12-18
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

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 Transportation
8VAC20 800 Nighttime Care
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Early Childhood Care and Education
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

Inspector Notes

A monitoring inspection was conducted on 12/18/2023 from 3:00 pm to 4:45 pm. Three children, ages seven years to nine years (total of 2 points) were in care with one caregiver. The Licensing Inspector reviewed two children?s records, one provider record, one household member record, and other program records. The children were observed playing and having a snack.

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 program.

Violations

2
Standard 22.1-289.011-F
Based on observation, the family day home failed to have posted the most recent results of an inspection (violation notice).

EVIDENCE:
The most recent violation notice was not posted.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22.1-289.036-A
REPEAT VIOLATION

Based on record review and interview, the family day home failed to have a subsequent background check in a staff record. Subsequent background checks are due every five years.

EVIDENCE:
The most recent Central Registry check in the record for staff 1 was dated 3/9/2018.
Plan of Correction: Not available online. Contact Inspector for more information.