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Jami Williams

Inspection · 2023-07-20

Date
2023-07-20
Complaint Related
No
Licensing Inspector
Amy Tomblin
(804) 629-3923
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
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced monitoring inspection was conducted on 07/20/2023 from 9:10 a.m. to 10:10 a.m. There were 12 children present, ranging in ages from 8 months to four years old with two 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 five child records and two 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.

If you have any questions or concerns, please contact the Licensing Inspector at (804) 629-3923.

Violations

3
Standard 22.1-289.035-A
Based on interview and review of record, the provider failed to ensure that background checks are repeated every five years for staff supervising children.
Evidence:
1. Staff #1?s criminal history background check was dated 02/07/2018.
2. Staff #2?s criminal history background check was dated 07/19/2018.
3. The provider confirmed that the criminal history background checks had not been repeated every five years.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-180-A
Based on interview and review of records, the provider failed to obtain a tuberculosis (TB) screening every two years from each caregiver
Evidence:
1. Staff #2?s TB screening was dated 06/21/2021.
2. The provider confirmed that Staff #1 was on updated every two years.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-350-E
Based on measurement, the provider failed to ensure that the hot water taps available to children maintain a temperature within a range of 105 degrees and 120 degrees.
Evidence:
1. The sink water in the downstairs bathroom that the children use measured 133 degrees.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services