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Ms. Debbie Greene

Inspection · 2024-03-20

Date
2024-03-20
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 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 Emergencies
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced monitoring inspection was conducted on March 20, 2024, from 9:49 a.m. to 11:08 a.m. with the provider. There were seven children, ages 2, 2, 4, 4, 4, 5, and 5 years old, were in the care of one caregiver for a total of 12 points. The children were observed playing with age-appropriate toys, painting, and playing with Play-Doh. Four children?s records were reviewed. The provider and three household member?s records were reviewed. There were no medications on site to be reviewed. The provider has current certification in CPR and First Aid. The first aid kit, flashlight, and battery-operated radio were observed. The most recent practice emergency evacuation drill was documented as 2/12/2024. The most recent shelter in place was documented as 6/5/2023.

If you have questions regarding this inspection, please contact the Licensing Inspector, Shawanda Henderson at shawanda.henderson@doe.virginia.gov or 540-216-1434.

Violations

2
Standard 8VAC20-800-180-A
Based on a review of documentation, the provider failed to obtain a current Report of Tuberculosis Screening form, every two years from the date of the first screening for all adult household members. Evidence: Household member 1 did not have a documentation of a current tuberculosis screening.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-780-B
Based on a review of four children's records, the provider did not obtain the parent's signed acknowledgment of the annual review of the emergency contact information. Evidence: Child A and B's records were missing documentation of an annual review of the emergency contact information.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services