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Mrs. Carlena Scott

Inspection · 2022-01-20

Date
2022-01-20
Complaint Related
No
Licensing Inspector
Christine Mahan
(757) 404-0568
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

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 on January 20, 2022 and concluded on January 21, 2022. The provider was contacted by telephone and a virtual inspection was conducted. There was one child present 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 two child records, one caregiver and one 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

2
Standard 8VAC20-800-210-A
Based on review and interview, provider did not ensure caregivers complete at least sixteen hours of training annually.

Evidence: The record for caregiver #1 had documentation of completing four hours of training in 2021. This information was verified by the provider.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-60-B
Based on review, provider did not ensure 2 of 2 children's records have documentation of required information.

Evidence: The records for child #1 and child #2 did not have documentation of father's employment address and father's employment phone number.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services