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Ms. Adrienne Camper

Inspection · 2021-08-09

Date
2021-08-09
Complaint Related
No
Licensing Inspector
Jaime Harris
(804) 807-3278
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
22VAC40-191 Background Checks for Child Welfare Agencies

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program.

A monitoring inspection was initiated on August 9, 2021 and concluded on August 9, 2021. The provider was contacted by telephone and a virtual inspection was conducted. There were four children present, ranging in ages from 5 months to 4 years, 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 two child records and one staff 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.

Violations

2
Standard 22VAC40-111-180-A
Based on documentation review and interview, the provider did not obtain a tuberculosis (TB) screening every two years from the date of the first screening or more frequently as recommended by a physician or the local health department.

Evidence:
The record for Provider #1 contained a TB screening dated 07/25/2018. Provider #1 stated she has been having difficulty getting an updated TB screening.
Plan of Correction: I have been having difficulties scheduling a doctor's appointment. I will reach out to the doctor and find a location that will do an updated TB screening.
Standard 63.2-1721.1-A
Based on documentation review and interview, the provider did not, the provider did not obtain all required updated background checks.
Evidence:
The record for Provider #1 contained a Virginia central registry finding dated 01/21/2016. Central registry findings are required to be updated every five years from the date on the previous form.
Plan of Correction: I did not realize it was time to update the central registry form. I will send off the request for the updated background check.
View original record on Virginia Department of Social Services