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Dionne Wright

Inspection · 2024-12-05

Date
2024-12-05
Complaint Related
No
Licensing Inspector
Arlene Agustin
(804) 629-7519
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
8VAC20-820 THE LICENSE
8VAC20-820 THE LICENSING PROCESS
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

During the inspection, the inspector reviewed the areas listed above, to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.

Inspector Notes

An unannounced monitoring inspection was initiated and completed on December, 2024. This inspection was conducted by licensing staff using an alternate remote protocol. The inspection began at 2pm and ended at 3:15pm. The inspector reviewed compliance in the areas listed above. There was one child present and one caregiver; the point total was 2. The inspector reviewed 4 children?s records and the caregiver file electronically on December 5, 2024. This inspection included document review, tour of the facility, interviews, and observations. Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.

Violations

2
Standard 22.1-289.035-A
The provider is required to have employees undergo a background check every five years. The most recent central registry checks for the provider expired as of September 24, 2024.
Plan of Correction: The provider responded with the following: The provider will obtain up to date central registry checks for Virginia and place the results in the case record.
Standard 8VAC20-800-50-C
Information contained in a child's record shall be privileged and confidential. The Supplemental Page of the inspection summary with children?s names was posted on the parent board. The posted summary states, ?Information found on the Supplemental Information page is confidential and this document is not to be posted in the facility.?
Plan of Correction: The provider responded with the following: The page was taken down from the parent board and will not be posted in the future.