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Ms. Kimberly Glover

Inspection · 2022-04-19

Date
2022-04-19
Complaint Related
No
Licensing Inspector
Michele Patchett
(757) 439-6816
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 Preventing the Spread of Disease
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-770 Background Checks

Inspector Notes

A renewal inspection was initiated on April 19, 2022 and concluded on April 25, 2022. There was 1 child present totaling 4 points with 1 caregiver 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 1 child records and 1 records 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. If you have any questions regarding the inspection please contact licensing inspector, Tiffany Harris at 757-403-3045.

Violations

5
Standard 8VAC20-800-140-B-3
Based on interview, the provider did not ensure to maintain a current certification of cardiopulmonary resuscita.

Evidence: During the inspection, the provider confirmed there was not a current certificate of cardippulmonary resuscita available for review.
Plan of Correction: Provider put certificate up today.
Standard 8VAC20-800-140-B-4
Based on interview, the provider did not ensure to maintain a current certification of first aid.

Evidence: During the inspection, the provider confirmed there was not a current certificate of first aid available for review.
Plan of Correction: Provider put certification up today
Standard 8VAC20-800-210-A
Based on interview, the provider did not ensure to obtain a minimum of sixteen clock hours of training annually in areas relevant to their job responsibilities.

Evidence: The provider confirmed there was no documentation of annual training hours for this year available for review during the inspection.
Plan of Correction: Provider will start training May 2, 2022 to ensure compliance of annual trainings.
Standard 8VAC20-800-60-A
Based on review of child record and interview, the provider did not ensure to maintain all children's record information.
Evidence: In Child#1's record, there was no documentation of proof of child's age and identity found. Interview with provider confirmed this information was not available for review during the inspection.
Plan of Correction: The provider reported the parent does not have birth certificate and will plan to retrieve documents.
Standard 8VAC20-800-920
Based on observation and interview, the provider did not ensure to provide a menu for the current one week period.

Evidence: The provider confirmed that the menu for the one week period was not available for review during the inspection.
Plan of Correction: The provider will keep menu up for one week.
View original record on Virginia Department of Social Services