Virginia
Sign in
Back
Juliana Opoku

Inspection · 2021-10-14

Date
2021-10-14
Complaint Related
No
Licensing Inspector
Tameika King
(804) 629-7486
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 Preventing the Spread of Disease
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
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 and interviews.

A renewal inspection was initiated on 10/14/2021 and concluded on 10/15/2021. The Provider was contacted by telephone and a virtual inspection was conducted. There were 5 children present.. The inspector reviewed compliance in the areas of administration, staffing and supervision, programming, special care and emergencies and nutrition. A total of 2 child records and 1 caregiver record and 1 household member record was 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 22VAC40-111-100-A
Based on a review of documentation and interview, the provider has not obtained a physical exam for each child within 30 days of enrollment.
Evidence:
1. Child #1 (date of enrollment: 6/4/2021) file does not contain a physical exam.
2. Child #2 (date of enrollment: 2/9/2021) file does not contain a physical exam.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22VAC40-111-170-A
Based on interview, the provider has not obtained a negative tuberculosis (TB) screening for each adult household member.
Evidence: Household member #2 turned 18 years old in March of 2020. The provider has confirmed that household member #2 has not received a TB screening. This was previously cited in September 2020.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services