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Mrs. Judith Stuver

Inspection · 2022-09-28

Date
2022-09-28
Complaint Related
No
Licensing Inspector
Emily Walsh
(757) 404-2575
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
8VAC20-820 HEARINGS PROCEDURES
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

Inspector Notes

A renewal inspection was conducted on 9/28/2022. There were 11 children present, totaling 22 points, with 2 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 5 child records and 8 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 were reviewed with the provider who provided plans of correction during the exit interview.

Violations

3
Standard 8VAC20-770-60-C-2
Based upon review of household records and provider interview, the provider has not ensured that results of a child protective service (CPS) central registry search are obtained at least every five years.
Evidence:
1. The most recent CPS central registry search in the file of household member 4 is dated 7/26/2017.
2. The provider acknowledged that an updated central registry search was not in the file provided.
Plan of Correction: The provider responded with the following:
A CPS Central Registry search will immediately be requested for household member 4 if the repeat search cannot be located.
Standard 8VAC20-800-250-B
Based upon observation, the provider has not ensured that children under the age of three years are protected from materials that could be swallowed or present a choking hazard.
Evidence:
There was one child in care under the age of three years.
1. There were several diecast metal cars scattered around the outdoor play area that present potential choking hazards as they are not manufactured for children under three years.
2. There were numerous round, smooth stones and small seashells (less than 1-1/4 inches in diameter and less than 2 inches in length) scattered throughout the outdoor deck and yard.
Plan of Correction: The provider responded with the following:
All die cast cars were gathered and removed during the inspection. The deck and yard will be swept and/or raked, removing all small stones and shells. The yard will be monitored to ensure that any small rocks that may surface are promptly removed.
Standard 8VAC20-800-460-J
Based upon observation, the provider has not ensured that animal excrement is removed and disposed of promptly.
Evidence:
The children were observed walking along the pathway beside the house to the outdoor play area. There was dog excrement along the pathway.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services