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Sita Gathram

Inspection · 2024-07-15

Date
2024-07-15
Complaint Related
No
Licensing Inspector
Laura Lunceford
(571) 835-5058
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 House
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 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, on-site renewal inspection was initiated on July 15, 2024 and completed on July 15, 2024. The inspection began at 9:10am and ended at 10:30am. There were four children present and one staff person. The inspector reviewed two children's records and one staff and one household member. Areas of non-compliance are identified on the violation notice.Please complete the ?plan of correction? and ?date to be corrected? for each violation cited on the violation notice and return it to the department within 5 business days from receipt. Please specify how the deficient practice will be or has been corrected. Please do not use staff names; list staff by positions only. If you have any questions regarding this inspection, please contact Laura Lunceford at 571-835-5058 or laura.lunceford@doe.virgina.gov

Violations

2
Standard 8VAC20-800-180-A
Based on staff record review, there was no documentation of a current TB screening.
Evidence:
Household member's TB screening expired on June 12, 2024.
Plan of Correction: I will make an appointment for the TB screening today. I will file the results in the record.
Standard 8VAC20-800-780-B
Based on record review, there was no documentation of an annual review.
Evidence:
Child A had no documentation of an annual review of the emergency contact.
Plan of Correction: I will have the parent review the paperwork this evening at pick up.
View original record on Virginia Department of Social Services