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Kirsten Lukas

Inspection · 2022-05-10

Date
2022-05-10
Complaint Related
No
Licensing Inspector
Sarah Zirzow
(703) 479-4675
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

22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
8VAC20-770 Background Checks for Child Day Programs and Family Day Systems
20 Access to minor?s records

Inspector Notes

A renewal inspection was concluded today from 9:50 am to 11:15 am. There were 12 children (31 points) in direct care and supervision of 4 caregivers. The children were observed in free play with age appropriate toys, napping and playing outdoors. The learning theme was "Bees" for the week. There were no children on site with medications. Documents reviewed during the inspection included: 3 children's records, 3 caregiver's records, 1 household member's record, 1 pet's record, attendance and emergency drill records. Staff to children interactions were observed to be positive.
Information gathered during the inspection determined non-compliance with applicable standards, and violations were documented on the violation notice issued to the program. For any questions regarding this inspection, please contact me at mahrukh.aziz@doe.virginia.gov or 571-835-4718.

Violations

1
Standard 8VAC20-800-170-A
Based on records review, the provider did not obtain from each caregiver at the time of hire and prior to coming into contact with children a current Report of Tuberculosis (TB) Screening form.
Evidence:
1. Caregiver # 1's first day of employment was 3/14/22.
2. Caregiver # 1's TB screening was dated 4/1/22.
Plan of Correction: TB screenings will be obtained prior to the first day of employment for all new employees.
View original record on Virginia Department of Social Services