Virginia
Sign in
Back
Ms. Tina Jones

Inspection · 2022-07-18

Date
2022-07-18
Complaint Related
No
Licensing Inspector
Cassie Anderson-Leichty
(757) 409-4668
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
8VAC20-800 TRANSPORTATION
8VAC20-770 Background Checks
8VAC20-820 THE LICENSE.
22.1 Background Checks Code; carbon monoxide detectors

Inspector Notes

A renewal inspection was conducted on July 18, 2022. There were four children present with one caregiver supervising. 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 two child records and one caregiver record 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

3
Standard 8VAC20-800-100-A
Based on review, provider did not ensure 1 of 2 children's records has documentation of a physical examination prior to a child's attendance or within 30 days after the first day of attendance.

Evidence: The record for child #2 (reported start date summer of 2021) did not have a physical.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-210-A
Based on review, provider did not ensure caregivers complete a minimum of sixteen hours of annual training in areas relevant to their job responsibilities.

Evidence: The record for caregiver #1 had documentation of completing 7.5 hours of training in 2021.
Plan of Correction: Provider has started completing training for this year and will have at least sixteen hours done by the end of this month.
Standard 8VAC20-800-60-B
Based on review, provider did not ensure 1 of 2 children's records has documentation of required information.

Evidence: The record for child #2 (reported start date summer of 2021) did not have documentation of start date and medical insurance policy number.
Plan of Correction: Provider contacted parent during inspection to request information.
View original record on Virginia Department of Social Services