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Nancy Miller

Inspection · 2022-03-20

Date
2022-03-20
Complaint Related
No
Licensing Inspector
Danielle Morrison
(804) 929-3771
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
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

A renewal inspection was initiated on 03/20/2022 and concluded on 03/30/2022. The provider submitted documentation to the inspector on 03/20/2022 and the inspector conducted an unannounced inspection on-site on 03/30/2022 from approximately 10:45am to 11:45am. There were 5 children present with one caregiver. 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 four children's records and one caregiver's 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.

Violations

2
Standard 8VAC20-800-140-B-3
Based on a review of records and interview, the provider did not ensure that one provider had current certification in cardiopulmonary resuscitation (CPR), as appropriate to the age of the children in care.

Evidence: 1) The most recent CPR certification in the record for Caregiver #1 was dated 01/11/2020 and expired on 01/2022. 2) During interview, Caregiver #1 confirmed the certification had expired and had not been renewed.
Plan of Correction: A CPR/First Aid class has been scheduled for 04/30/2022.
Standard 8VAC20-800-140-B-4
Based on a review of records and interview, the provider did not ensure that one provider had current certification in first aid.

Evidence: 1) The most recent first aid certification in the record for Caregiver #1 was dated 01/11/2020 and expired on 01/2022. 2) During interview, Caregiver #1 confirmed the certification had expired and had not been renewed.
Plan of Correction: A CPR/First Aid class has been scheduled for 04/30/2022.
View original record on Virginia Department of Social Services