Inspection · 2022-08-11
Date
2022-08-11
Complaint Related
No
Licensing Inspector
Christina Jones
(540) 340-2672
(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 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household Members
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
Violations
4Standard 8VAC20-800-180-A
Based on review of one household member record, the provider did not obtain for each adult household member a current Report of Tuberculosis (TB) Screening form every two years from the date of the first screening. Evidence: The TB test on record for Household Member A was dated 1/1/2020.
Plan of Correction: I will remind the Household Member that this needs to be completed as soon as possible.
Standard 8VAC20-800-320-B
Based on observation, the provider did not ensure that child-resistant protective covers were installed on all unused electrical outlets and surge protectors accessible to children under five years of age. Evidence: Four outlets were observed to be uncovered during the inspection and all were of a height to be accessible to children.
Plan of Correction: I have a large pack of outlet covers. I will find it and make sure the outlets are covered by the end of the day today.
Standard 8VAC20-800-690-D
Based on observation, the provider did not ensure that the diapering surface was nonabsorbent and washable. Evidence: The diaper changing pad had multiple tears in the nonabsorbent cover, making the surface absorbent and non-washable where the padding was exposed.
Plan of Correction: I will purchase a new changing pad today.
Standard 8VAC20-800-90-C
Based on review of four child records, the provider did not obtain documentation of additional immunizations for a child once every six months for children under the age of two years. Evidence: The most recent immunizations on record for Child A, with a date of birth of 11/1/2020, were dated 9/23/21.
Plan of Correction: I have asked the parents for this already. I will follow up with them again and remind all parents to please bring me immunization updates each time they get immunizations.