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Lateisha Harvey

Inspection · 2022-02-22

Date
2022-02-22
Complaint Related
No
Licensing Inspector
Danielle Morrison
(804) 929-3771
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
22VAC40-191 Background Checks for Child Welfare Agencies

Inspector Notes

This inspection was conducted by licensing staff using an alternate hybrid protocol, including telephone contacts, virtual document review, interviews and an onsite tour of the program and physical plant.

A renewal inspection was initiated on February 22, 2022 and concluded on February 22, 2022. During the onsite portion of the inspection, there was one family day home child and two resident children present, ranging in ages from three years to five years, with one caregiver 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 four child records, one caregiver and two household member 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

1
Standard 8VAC20-800-180-A
Based on review of caregiver records, the provider did not obtain for each caregiver a current report of tuberculosis screening every two years from the date of the first screening.

Evidence:

The most recent tuberculosis screening for caregiver #1 was dated 02/01/2020, exceeding the two year allowance to renew.
Plan of Correction: Per the provider: I will schedule an appointment today to get an updated tuberculosis screening.
View original record on Virginia Department of Social Services