Virginia
Sign in
Back
Katherine Duffie

Inspection · 2022-05-03

Date
2022-05-03
Complaint Related
No
Licensing Inspector
Jennifer Moore
(540) 430-0384
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 Household members
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
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
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

A monitoring inspection was initiated on May 3, 2022 and concluded on May 3, 2022. There were 11 children present, ranging in ages from kindergarten to 12 years of age with one staff supervising. The inspector reviewed administration, personnel, household members, caregiver training, physical equipment and environment, care of children, preventing the spread of disease, medication administration, emergencies, nutrition, transportation, background checks, provider must be MAT certified to administer prescription medication, and child abuse and neglect. A total of two child records, one caregiver record and one householder member record 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

1
Standard 8VAC20-800-180-A
Based on a review of staff records, the center did not ensure that subsequent communicable tuberculosis (TB) screenings were conducted at least every two years from the date of the initial screening.

Evidence:
1. The record for caregiver #1 (date of last TB screening 11/22/19) contained updated TB screening results of 03/24/22.
2. The record for Household Member #1 (date of last TB screening 12/05/19) contained updated TB screening results of 03/24/2022.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services