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Shaun Bissett

Inspection · 2021-08-20

Date
2021-08-20
Complaint Related
No
Licensing Inspector
Lauren Captain
(571) 835-0599
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 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies
63.2 Facilities and Programs

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone/email contacts, documents review, interviews and a tour of the program. A monitoring inspection was initiated on 8/20 and concluded on 9/2. The provider was contacted by email and a virtual inspection was conducted. There were 6 children present, ranging in ages from 1 month to 2 years, with 2 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, special care and emergencies and nutrition. A total of 2 child records and 2 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. Should you have any questions, please contact me at mary.wizbicki@doe.virginia.gov.

Violations

3
Standard 22VAC40-111-170-A
Based on file review, 1 out of 2 caregivers did not have a TB test/screening at the time of hire and prior to coming into contact with children.
Evidence
1. Caregiver #1 was hired on 6/14/21. The TB test/screening was completed on 8/24/21.
Plan of Correction: Corrected
Standard 22VAC40-111-180-A
Based on file review, 1 out of 2 caregivers did not have a TB test/screening completed every two years.
Evidence
1. Caregiver #2's most recent TB test/screening was completed on 6/20/19.
Plan of Correction: This was scheduled during the inspection and completed on 8/30/21.
Standard 22VAC40-111-60-B
Based on file review, 1 out of 2 children's records did not have all required information.
Evidence
1. Child #2 did not have their health insurance policy number on the registration form.
Plan of Correction: I will get this from the parents.
View original record on Virginia Department of Social Services