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Monica Summerville

Inspection · 2024-02-07

Date
2024-02-07
Complaint Related
No
Licensing Inspector
Christina Bakonyi
(571) 596-3655
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
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
8VAC20-770 Background Checks
20 Access to minor?s records
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

An unannounced monitoring inspection was conducted today from 9:00am-10:00am. There were 4 children directly supervised by 1 caregiver. The home, 2 household member records, 4 children?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing freely. There was an assortment of age appropriate materials for children. The home was clean and organized. Areas of non-compliance are identified in the Violation Notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector, Nancy Radcliffe at nancy.radcliffe@doe.virginia.gov or call703-268-3728.

Violations

3
Standard 22.1-289.036-B-1
Based on review of household member (HHM), when a HHM turned 18 years of age a sworn statement of affirmation was not signed.
Evidence
HHM #1 turned 18 and has not submitted a signed sworn statement.
Plan of Correction: My child is away at school, she will be home this weekend and I will have her sign the sworn statement.
Standard 8VAC20-800-170-A
Based on review of household member (HHM) records, each HHM did not obtain a report of tuberculosis screening when turning 18 years of age.
Evidence
HHM #1 turned 18 and has not obtained a report of tuberculosis screening.
Plan of Correction: My child is away at school, when comes home this weekend I will get a copy of her TB screening.
Standard 8VAC20-800-780-B
Based on review of children's records, the provider did not annually review the child's record with the parent to ensure all information is updated and correct.
Evidence
The record for child #1 and #2 was not reviewed annually with the parent. The last update for child #1 was 11/7/22. The last update for child #2 was 8/22/22
Plan of Correction: I will have the parents review and sign the record and make any updates.
View original record on Virginia Department of Social Services