Inspection · 2023-12-18
Date
2023-12-18
Complaint Related
No
Licensing Inspector
Kelly Lindsay
(540) 309-2494
(540) 309-2494
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
Violations
2Standard 22.1-289.035-A
Based on record review, the provider failed to obtain central registry search results every five years for all employees.
Evidence:
1. The record of Staff 2 (DOH 01/29/2016) did not contain documentation of a repeated central registry check. The central registry documentation on in the file was dated 06/28/2018.
2. The provider confirmed that she could not find the results of the central registry check but the employee did go to an appointment.
Evidence:
1. The record of Staff 2 (DOH 01/29/2016) did not contain documentation of a repeated central registry check. The central registry documentation on in the file was dated 06/28/2018.
2. The provider confirmed that she could not find the results of the central registry check but the employee did go to an appointment.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-750-A
Based on medication review, the provider failed to ensure that all the following requirements shall be met, to include being labeled with child's name.
Evidence:
1. A tube of Destin diaper ointment was located in the drawer without a child's name on it.
2. A tube of Vitamin A & D ointment was located in with the diaper ointments and it was not labeled with a child's name.
3. The provider verified that the ointments did not have a child's name on them.
Evidence:
1. A tube of Destin diaper ointment was located in the drawer without a child's name on it.
2. A tube of Vitamin A & D ointment was located in with the diaper ointments and it was not labeled with a child's name.
3. The provider verified that the ointments did not have a child's name on them.
Plan of Correction: Not available online. Contact Inspector for more information.