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Ms. Tina Jones

Inspection · 2024-12-12

Date
2024-12-12
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
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks
20 Access to minor's records
22.1 Early Childhood Care and Education
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, on-site monitoring inspection was initiated on 12/12/2024 and completed on 12/30/2024.The on-site inspection began at 12:25 pm and ended at 2:35 pm. The inspector reviewed compliance in the areas listed above. There was 1 child present and 1 caregiver; the point total was 2. The inspector reviewed 4 children?s records and 3 caregiver/household member records on-site on 12/12/2024.

This inspection included document review, tour of the facility, interviews, observations, measurements.

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.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the violation will be or has been corrected. Submit your POC within five business days from today. A POC submitted after 5 business days will not appear on the public website.

Violations

3
Standard 22.1-289.036-B-3
The family day home must obtain results of a Search of the Central Registry for adult living in such family day home within 30 days of their residence. Household Member #3 did not have central registry results on file during the inspection and has been residing in the home for nearly 6 months.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-170-A
The provider shall obtain from each adult household member, prior to coming into contact with children, a current Report of Tuberculosis Screening. Household Member #3 who was present during the inspection, did not have the results of a Tuberculosis screening on file and has been residing in the home for nearly 6 months.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-90-A
(Repeat Violation) Before attendance, documentation of immunizations is to be obtained for each child.
There was no documentation of immunizations for child #3, who was in care during the inspection and had been enrolled in care for 3 weeks.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services