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Lia Johnson

Inspection · 2021-12-14

Date
2021-12-14
Complaint Related
No
Licensing Inspector
Whitney Mcgrath
(571) 835-4717
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
22VAC40-191 Background Checks for Child Welfare Agencies
22.1 Background Checks Code; carbon monoxide detectors

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program.

A monitoring inspection was initiated and concluded on 12/14/2021. The provider was contacted by telephone and a virtual inspection was conducted. There were 9 children present with 3 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 4 child records, 2 staff records and 1 household member record 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

3
Standard 22.1-289.036-A
Based on record review and interview, the provider has not obtained a repeat sworn disclosure statement for each caregiver and/or household member every five years.
Evidence:
1. Caregiver #1's most recent sworn disclosure statement is dated 8/20/2015.
2. Household member #1's most recent sworn disclosure statement is dated 8/20/2015.
Plan of Correction: I will make sure that we get it done this week.
Standard 22.1-289.058
Based on interview, the child day program was not equipped with at least one carbon monoxide detector.
Evidence: When asked if a carbon monoxide detector had been installed, the provider stated that they did not have one.
Plan of Correction: I believe we have one purchased but it hasn't been installed. We will get it done.
Standard 8VAC20-800-180-A
Based on record review and interview, the provider has not obtained a subsequent Tuberculosis (TB) Screening for each caregiver and/or each household member every two years.
Evidence:
1. Caregiver #1's most recent TB screening is dated 10/24/2019.
2. Household member #1's most recent TB screening is dated 10/24/2019.
Plan of Correction: I will make sure that we get it done by next week.
View original record on Virginia Department of Social Services