Inspection · 2024-07-11
Date
2024-07-11
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
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
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
Inspector Notes
A subsidy health and safety (SHSI) inspection was conducted on June 20, 2024. There were two children in care. 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
3Standard 8VAC20-790-200-3
Based on record review the provider did not ensure that there was documentation of tuberculosis screening results in the staff record.
Evidence:
1. The record for the provider did not contain documentation of a tuberculosis screening.
2. The provider confirmed there was no documentation of a tuberculosis screening in the record.
Evidence:
1. The record for the provider did not contain documentation of a tuberculosis screening.
2. The provider confirmed there was no documentation of a tuberculosis screening in the record.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-270-A
Based on observation and interview, the provider did not ensure that potentially poisonous substances, materials and supplies such as cleaning agents, disinfectants, deodorizers, plant care chemicals and pesticides be stored away from food in areas inaccessible to children.
Evidence:
1. A bottle of toilet bowl cleaner with the label ?keep out of reach? was on the floor of the bathroom that the children use.
2. The provider confirmed that the toilet bowl cleaner was stored on the floor.
Evidence:
1. A bottle of toilet bowl cleaner with the label ?keep out of reach? was on the floor of the bathroom that the children use.
2. The provider confirmed that the toilet bowl cleaner was stored on the floor.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-400-A-1
Based on observation and interview, the provider did not ensure that medications for children in care shall be kept in a locked place using a safe locking method that prevents access by children.
Evidence:
1. Prescription medication for child #1 was unlocked and stored on the kitchen counter and accessible to children.
2. The provider confirmed that the medication was unlocked and accessible.
Evidence:
1. Prescription medication for child #1 was unlocked and stored on the kitchen counter and accessible to children.
2. The provider confirmed that the medication was unlocked and accessible.
Plan of Correction: Not available online. Contact Inspector for more information.