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Eva McGregor

Inspection · 2022-08-31

Date
2022-08-31
Complaint Related
No
Licensing Inspector
Keesha Minor
(571) 596-3660
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
8VAC20-770 Background Checks
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 monitoring inspection was initiated on 8/31/2022 and concluded on 8/31/2022. There were a total of 8 children ( 21 points) observed with 3 caregivers present. The children were engaged in the following: toy play, blocks, and dinosaurs. The home, 2 child records, 7 caregiver/household member records, evacuation drills, emergency supplies and policies were inspected. 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. Please contact me if you have any questions at Margaret.allworth@doe.virginia.gov or 703-209-3521.

Violations

2
Standard 22.1-289.036-B-2
Based on record review and provider interview, one household member has not submitted to fingerprinting by end of 30th day of residing in home.
Evidence: Household #1 does not have record of fingerprint results. Provider stated that she is residing in home but provider has not obtained her fingerprints yet.
Plan of Correction: The provider will have the household member complete the registration and make an appointment for fingerprints.
Standard 8VAC20-770-40-D-5-a
Based on a review of household records and provider interview, a central registry check has not been completed for a household member becoming 14 years old.
Evidence: Household #2, date of birth 7/31/2008 does not have results of central registry check once turning 14 years of age. Provider stated that she has not completed the form for the central registry results for the household member.
Plan of Correction: The provider will complete the central registry form for household member and send for results.
View original record on Virginia Department of Social Services