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Ebony Tetteh

Inspection · 2024-07-24

Date
2024-07-24
Complaint Related
No
Licensing Inspector
Nanette Roberts
(757) 404-2322
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 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
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced, on-site monitoring inspection was initiated on 7/24/24 and completed on 7/24/24. The on-site inspection began at 9:15am and ended at 10:30am. The inspector reviewed compliance in the areas listed above. There were 9 children present and 2 caregivers; the point total was 19. The inspector reviewed 5 children?s records and 5 caregiver and household member records on-site. This inspection included. document review, a tour of the facility, interviews, observations and measurements.

Violations

1
Standard 8VAC20-800-180-A
Based on record review and interview, it was determined the provider did not ensure that subsequent tuberculosis screening for caregivers and household member shall be obtain in accordance with the requirements in 8VAC20-800-170, every two years from the date of the first screening or more frequently as recommended by a physician or the local health department.
Evidence:
1.The most recent TB screening for household member 2 was dated 1/28/2022. This was more than two years ago.
a.The provider confirmed an updated TB screening was required.
Plan of Correction: Not available online. Contact Inspector for more information.