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Angela Cross

Inspection · 2024-12-13

Date
2024-12-13
Complaint Related
No
Licensing Inspector
Diana DeSilva
(571) 596-3656
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
20 Access to minor?s records
22.1 Early Childhood Care and Education
63.2 Child abuse and neglect

During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.

Inspector Notes

An unannounced, on-site renewal inspection was initiated on December 13, 2024 and completed on December 13, 2024, as a part of the licensure period. The on-site inspection began at 9:32am and ended at 10:28am. The inspector reviewed compliance in the areas listed above. There were three children present and one caregiver; the point total was seven. The inspector reviewed four children?s records and two caregiver/household member(s) records on-site. This inspection included document review and a tour of the family day home.

Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.

Violations

3
Standard 22.1-289.058
Any child day program that serves preschool-age children shall be equipped with at least one carbon monoxide detector.

The provider did not have a carbon monoxide detector installed at the family day home.
Plan of Correction: Will purchase and install a carbon monoxide detector.
Standard 8VAC20-800-180-A
A tuberculosis (TB) screening is required every two years from the last screening.

An updated TB screening for Caregiver #1 was not completed and was overdue by nine months. Household Member A's TB screening was overdue by seven months.
Plan of Correction: Will complete an updated TB screening for caregiver #1 and household member A.
Standard 8VAC20-800-60-B
Children's records are required to contain addresses for emergency contacts and the child's physician, and the policy number for the child's medical insurance.

The record for Child #4 was missing the address for two emergency contacts and the child's physician; and the policy number for the child's medical insurance. The child had been in care for three months.
Plan of Correction: Will update the child's record with the missing information.
View original record on Virginia Department of Social Services