Virginia
Sign in
Back
Ms. Adrienne Camper

Inspection · 2024-09-09

Date
2024-09-09
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

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

Inspector Notes

An unannounced, on-site monitoring inspection was initiated on and completed on September 9, 2024, as a part of the licensure period. The on-site inspection began at 12:45pm and ended at 2:10pm. The inspector reviewed compliance in the areas listed above.

There were five children present and two caregivers; the point total was 15 points.

The inspector reviewed five children?s records and two caregiver?s records on-site on September 9, 2024. This inspection included document review (i.e. policies and procedures, emergency drill logs, authorization forms, tour of the residence, interviews, and observations.

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.

Violations

4
Standard 8VAC20-800-180-A
REPEAT
Based on review of two caregivers? records, one record did not contain the required updated tuberculosis (TB) screening.

Evidence:
The record for Caregiver #2 (first date of employment: 06/20/2022) contained a TB screening dated 09/03/2021.
Plan of Correction: I will have the caregiver obtain a new TB screening.
Standard 8VAC20-800-210-A
Based on review of two caregiver?s records, one caregiver did not obtain the required 16 annual training hours.

Evidence:
The record for Caregiver #2 (first date of employment: 06/20/2022) did not contain training hours.
Plan of Correction: Caregiver #2 is currently working on obtaining the required training hours.
Standard 8VAC20-800-280
Based on observation, the caregivers did not ensure all potentially poisonous substances, materials and supplies such as, but not limited to, cleaning agents, disinfectants, deodorizers, plant care chemicals, pesticides, and petroleum distillates were stored away from areas accessible to children.

Evidence:
An aerosol can of air freshener, labeled keep out of the use of children, was sitting on the top of the toilet tank in the bathroom used by children.
Plan of Correction: Air freshener was relocated during the inspection.
Standard 8VAC20-800-60-B
Based on review of five children?s records, three records did not contain the required information.

Evidence:
1. The record for Child #1 (first day of attendance: 04/01/2024) did not contain the addresses for two emergency contacts.
2. The record for Child #2 (first day of attendance: 09/06/2022) did not contain documentation of the review of the child?s emergency contact information.
3. The record for Child #3 (first day of attendance: 02/20/2024) did not contain parent?s signed acknowledgement of the receipt of required information.
Plan of Correction: I will get the required information and add it to the records.
View original record on Virginia Department of Social Services