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Marina Graetzer

Inspection · 2022-01-21

Date
2022-01-21
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 Personnel
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 Medication Administration
22VAC40-111 Emergencies
22VAC40-191 Background Checks for Child Welfare Agencies

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 renewal inspection was initiated and concluded on 1/21/2022. The provider was contacted by telephone and a virtual inspection was conducted. There were 7 children present (12points), ranging in ages from 4years to 5years, with the provider and one assistant caregiver supervising. The Inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care, and emergencies. A total of 2 children's records and 3 caregiver 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 8VAC20-800-180-A
Based on a review of caregiver health records, it was determined that the provider did not obtain for each caregiver a current Report of Tuberculosis Screening form every two years from the date of the first screening.
Evidence:
The TB screening for caregiver A expired on 1/8/2022.
Plan of Correction: The repeat TB screening will be completed.
Standard 8VAC20-800-60-B
Based on a review of children's records, it was determined that one record does not contain all required information.
Evidence:
Child record B does not include documentation of the review of the child's emergency contact information. The parent most recently reviewed this record on 2/28/2020.
Plan of Correction: I will ask the parent to review the information.
View original record on Virginia Department of Social Services