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Ms. Stella Serumaga

Inspection · 2024-02-14

Date
2024-02-14
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 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
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced renewal inspection was conducted from 10:15 - 11:30 am with the provider. There were four children present, ranging from 15 months to three years of age, for a total of nine points. Children were observed playing with a variety of age-appropriate toys and reading books. Three child records and two provider/household member records were reviewed in addition to the emergency drill log, daily attendance, menu, required posted information and annual training. The provider has current certification in CPR and First Aid, but not Medication Administration Training (MAT), so cannot administer medication to children in care. If you have further questions about this inspection please contact Donna Liberman at 540-359-5244 or Donna.Liberman@doe.virginia.gov.

Violations

2
Standard 8VAC20-800-180-A
Based on review of documentation, and an interview with the provider, not all caregivers/household members had a repeat TB test/screening every two years as required. Evidence: the record for caregiver #1 had a TB test/screening dated: 02/8/2022. The record for household member #1 had a TB test/screening dated: 1/1/2020.
Plan of Correction: Will obtain updated TB tests/screenings.
Standard 8VAC20-800-830-C
Based on review of documentation, and an interview with the provider, not all emergency evacuation procedures that were practiced were documented, as required. Evidence: the last documented emergency evacuation drill was dated: 6/9/2023.
Plan of Correction: Will document all evacuation drills going forward.
View original record on Virginia Department of Social Services