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Marina Graetzer

Inspection · 2021-08-03

Date
2021-08-03
Complaint Related
No
Licensing Inspector
Alyssa Simons
(571) 423-6392
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

22VAC40-111 Administration
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies
22VAC40-111 Nutrition

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, and a virtual tour of the program.

A monitoring inspection was initiated and concluded on 8/3/2021. The provider was contacted by telephone and a virtual inspection was conducted. There were 3 children present totaling 5 points, ranging in ages from 3 to 5, with 2 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 1 child's record and 2 staff records were reviewed.

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

Violations

2
Standard 22VAC40-111-180-A
Based on a review of caregiver records, it was determined that the provider did not obtain for each caregiver a current Report of Tuberculosis Screening every two years from the date of the first screening.
Evidence:
The TB Screening for assistant caregiver A expired on 10/17/2020.
Plan of Correction: I will remind her to get a new screening completed.
Standard 22VAC40-111-60-B
Based on a review of children's records, it was determined that one record does not contain all required information.
Evidence:
Child record A does not include the last name for each emergency contact.
Plan of Correction: I will ask the parent to update the information.
View original record on Virginia Department of Social Services