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Sheila Martin

Inspection · 2021-12-14

Date
2021-12-14
Complaint Related
No
Licensing Inspector
Angela Dudek
(804) 629-8167
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 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks for Child Welfare Agencies
22.1 Background Checks Code; carbon monoxide detectors
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Licensure and Registration Procedures

Inspector Notes

An Unannounced Renewal Inspection was conducted on 12/14/2021 from 1:30pm to 2:05pm. There were 7 children (19 points) directly supervised by 2 caregivers. The home, 2 staff records, 3 children's records, 1 household member's record, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed napping. There was an abundant supply of books, toys, and materials for the children. The provider also has an infant/toddler room supplied with cribs, a changing table and infant/toddler materials and toys. The home was clean and organized. Areas of non-compliance are identified in this report. If you have any questions regarding this inspection, please contact the Licensing Inspector. Keesha Minor (keesha.minor@doe.virginia.gov) or (540) 340-2672.

Violations

1
Standard 8VAC20-800-170-A
Based on review and the provider interview, the provider did not ensure that all adult household members had documentation of an initial TB screening.
Evidence: Reviewed the provider's records and found that Household Member A did not have documentation of an initial TB screening.
Plan of Correction: Will obtain a TB screening the week of December 20th.
View original record on Virginia Department of Social Services