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Judy Tingle

Inspection · 2024-06-27

Date
2024-06-27
Complaint Related
No
Licensing Inspector
Julie Kunowsky
(540) 430-9256
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 Environment and Equipment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition

Inspector Notes

An unannounced monitoring inspection was conducted on June 27, 2024 from 12:00 p.m. to 1:35 p.m. There were six children in care ranging in age from fourteen months to six years old with one staff 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 three children's records, one staff record and two household member records 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.

If you have any questions or concerns, please contact Stephanie Reed at Stephanie.Reed@doe.virginia.gov

Violations

3
Standard 8VAC20-800-180-A
Based on review of documentation and interview, the provider failed to ensure there was documentation of each adult household member having a current Tuberculosis (TB) screening or test every two years. Evidence: Household member #2 and Household member #3 last TB screenings were dated 2/16/2022.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-500-F
Based on observation, and interview, the provider failed to ensure that trampolines were not used during hours children were in care.
Evidence:
1. There was child sized trampoline in the child care area.
2. The provider confirmed it was used during childcare hours
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-60-B
Based on review of documentation, the provider failed to ensure all children's records contained required information. Evidence: Child #1, first day of attendance 6/11/2024 and Child #2, first day of attendance 6/11/2024 did not have a complete second emergency contact that was not a parent.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services