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Ms. Doris Owusu-Ansah

Inspection · 2024-08-14

Date
2024-08-14
Complaint Related
No
Licensing Inspector
Christina Jones
(540) 340-2672
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 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
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced, on-site renewal inspection was initiated on 8/14/2024 and completed on 8/14/2024. The on-site inspection began at 9:30am and ended at 10:15am. The inspector reviewed compliance in the areas listed above. There were 7 children present and 1 provider. The inspector reviewed 2 children?s records and 1 provider record on-site. This inspection included document review, a tour of the home, interviews and observations. Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 8/23/2024. A POC submitted after this date will not appear on the public website.

Violations

1
Standard 8VAC20-800-830-A
Based on review of documentation, evacuation procedures were not practiced monthly, as required. Evidence: the last documented evacuation drill was dated: 3/21/2024.
Plan of Correction: The drills were conducted but the documentation was not completed. Going forward will ensure all drills are documented.