Inspection · 2022-11-03
Date
2022-11-03
Complaint Related
No
Licensing Inspector
Brandie Viscayda
(757) 636-3427
(757) 636-3427
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.
Yes
Areas Reviewed
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
Inspector Notes
A subsidy health and safety (SHSI) inspection was conducted on 11/8/2022. There were no children in care as currently only after school care is being provided.. Subsidy requirements and background checks were reviewed.
Information gathered during the inspection determined non-compliance with applicable requirements and law and violations were documented on the violation notice issued to the program. Violations were discussed with the provider during the exit interview.
Violations
9Standard 8VAC20-790-200-2
Based upon provider interview, the provider has not ensured that a Sworn Disclosure or Affirmation Statement has been completed..
Evidence:
The provider stated that she did not have a completed Sworn Disclosure or Affirmation Statement.
Evidence:
The provider stated that she did not have a completed Sworn Disclosure or Affirmation Statement.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-200-2-a
Based upon provider interview, the provider has not ensured that results of the Virginia Child Protective Services Central Registry check have been obtained.
Evidence:
The provider stated that she did not have the documentation of the results of her Virginia Child Protective Services Central Registry check.
Evidence:
The provider stated that she did not have the documentation of the results of her Virginia Child Protective Services Central Registry check.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-200-3
Based upon provider interview, the provider has not ensured that results of a tuberculosis screening have been obtained.
Evidence:
The provider stated that she did not have the documentation of the results of a tuberculosis screening..
Evidence:
The provider stated that she did not have the documentation of the results of a tuberculosis screening..
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-250-D-1
Based upon provider interview, the provider has not ensured that current certification in cardiopulmonary resuscitation (CPS) has been obtained.
Evidence:
The provider stated that she did not have current certification in CPR.
Evidence:
The provider stated that she did not have current certification in CPR.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-250-D-2
Based upon provider interview, the provider has not ensured that current certification in first aid has been obtained.
Evidence:
The provider stated that she did not have current certification in first aid.
Evidence:
The provider stated that she did not have current certification in first aid.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-250-F
Based upon provider interview, the provider has not ensured that she annually attends at least 16 hours of training, to include the department's health and safety update course
Evidence:
The provider stated that she did not have documentation of any annual training.
Evidence:
The provider stated that she did not have documentation of any annual training.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-270-A
Based upon observation, the provider has not ensured that potentially poisonous substances, materials and supplies are stored in areas inaccessible to children.
Evidence:
1. There were numerous cleaning fluids and cleansers stored in the pantry that did not have a child proof lock or other means to ensure inaccessibility to the children.
2. The laundry area in which were stored laundry cleaning supplies did not have a child proof latch or other means to ensure inaccessibility to the children.
3. There was hair gel stored in an area in the bathroom that did not have a child proof latch or other means to ensure inaccessibility to the children.
4. There was spray starch in a hallway closet that did not have a child proof latch or other means to ensure inaccessibility to the children.
5. There was laundry detergent stored on the floor of the second bedroom.
Evidence:
1. There were numerous cleaning fluids and cleansers stored in the pantry that did not have a child proof lock or other means to ensure inaccessibility to the children.
2. The laundry area in which were stored laundry cleaning supplies did not have a child proof latch or other means to ensure inaccessibility to the children.
3. There was hair gel stored in an area in the bathroom that did not have a child proof latch or other means to ensure inaccessibility to the children.
4. There was spray starch in a hallway closet that did not have a child proof latch or other means to ensure inaccessibility to the children.
5. There was laundry detergent stored on the floor of the second bedroom.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-430-A-2
Based upon provider interview, the provider has not ensured that shelter-in-place drills are practiced twice a year.
Evidence:
The provider stated that she has not practiced and documented two shelter-in-place drills in the past year.
Evidence:
The provider stated that she has not practiced and documented two shelter-in-place drills in the past year.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-430-A-3
Based upon provider interview, the provider has not ensured that lockdown procedures are practiced at least annually.
Evidence:
The provider stated that she has not practiced and documented a lockdown drill in the past year.
Evidence:
The provider stated that she has not practiced and documented a lockdown drill in the past year.
Plan of Correction: Not available online. Contact Inspector for more information.