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Ms. Debbie Greene

Inspection · 2023-03-08

Date
2023-03-08
Complaint Related
No
Licensing Inspector
Shawanda Henderson
(540) 216-1434
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 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

An unannounced monitoring inspection was conducted from 2:45 - 4:00pm with the provider. There were nine children in care, ranging from six months to five years of age, for a total of 19 points. Children were observed napping, waking, and eating snack, which is brought from home. Two child records, four caregiver/household member records, the emergency drill log, daily attendance, and the required posted information was reviewed. The provider is not certified in Medication Administration Training (MAT) and cannot administer medication to children in care.

Please complete the columns for "Plan of Correction" and "Date to be Corrected" for each violation cited on the violation notice, and then return a signed and dated copy to the licensing office by 4:00pm on Tuesday, 3/21/2023. If you have further questions about this inspection please contact Donna Liberman at 540-359-5244 or Donna.Liberman@doe.virginia.gov.

Violations

3
Standard 8VAC20-800-180-A
Based on review of documentation, it was determined that the provider did not obtain a TB test/screening for each adult household member every two years, as required. Evidence: the record for household member #2 had a TB test/screening dated: 9/11/2020 and the record for household member #3 had a TB test/screening dated: 11/1/2020.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-50-A
Based on review of documentation, it was determined that the family day home did not keep a written record of children in attendance each day. Evidence: there was no written record of the nine children in attendance for 3/8/2023.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-830-A
Based on review of documentation, it was determined that not all evacuation drills were practiced monthly as required. Evidence: the last documented evacuation drill was conducted: 1/5/2023.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services