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Ms. Sheena Stitt

Inspection · 2022-04-19

Date
2022-04-19
Complaint Related
No
Licensing Inspector
Morgan Bryson
(540) 270-0057
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
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced renewal inspection was conducted 5/16/2024 between the hours of 12:50pm through 1:45pm. There were a total of 3 children present (6 points), ranging in age from 2 years to 4 years old, with the Provider. A total of 3 children?s files, 1 staff files, and 3 household member?s files were reviewed. The children were learning and participating in housekeeping tasks and
wearing hats to celebrate "Hat Day" as the letter of the day is "H". Children were also observed handwashing and eating lunch. Children were observed handwashing and eating lunch during the inspection as well. Positive interactions between the provider and children were observed during this inspection. A complete inspection of the programming space, children and staff records, emergency drills, menu, attendance, and emergency procedures were completed today. Inspection of the one crib on site and it was determined to be in compliance with CPSC standards. No new staff have been hired since the last inspection. The provider advised there was no medication on site today. There was an abundant supply of age appropriate materials and toys. Areas of non-compliance are identified in the Violation Notice.

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 5pm on 5/27/2024. Please email me at morgan.bryson@doe.virginia.gov with any questions.

Violations

1
Standard 8VAC20-800-180-A
Based on record review, the provider did not obtain updated Tuberculosis (TB) screening results every two years for each caregiver and adult household member.

Evidence: Staff #1's most recent TB test was completed 4/19/2022 and Adult Household Member #1's most recent TB test was completed 4/19/2022.
Plan of Correction: My staff and I have an upcoming appointment. Once I obtain the results, I will place the results in my files.
View original record on Virginia Department of Social Services