Virginia
Sign in
Back
Sandra Pennington

Inspection · 2022-06-14

Date
2022-06-14
Complaint Related
No
Licensing Inspector
Stephanie Reed
(540) 272-6558
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
8VAC20-770 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

Thank you for your assistance during this unannounced monitoring inspection. This on-site visit was conducted on June 14, 2022 from 2:42 p.m. through 3:51 p.m. There were ten children in the care of the provider and one assistant for a total of eighteen points. Three children's records and the records for the provider, assistant and one household member were reviewed/updated. No medication is being administered at this time. Areas of non-compliance may be found on the violation notice. Interactions between the provider and children were observed as positive and the children seemed comfortable with their daily routine and schedule.

Violations

3
Standard 8VAC20-800-150-D-1
Based on record review and discussion, the provider failed to ensure that assistant maintained a current certification in cardiopulmonary resuscitation (CPR).

Evidence:
1. Assistant Provider's cardiopulmonary resuscitation (CPR) certification expired on 11/2021.
2. Provider confirmed assistant's CPR certification is expired.
Plan of Correction: I have her scheduled to take the class in a couple weekends.
Standard 8VAC20-800-150-D-2
Based on record review and discussion, the provider failed to ensure that assistant maintained a current certification in first aid.

Evidence:
1. Assistant Provider's first aid certification expired on 11/2021.
2. Provider confirmed that the assistant's first aid certification expired.
Plan of Correction: I have her signed up to take a class in a couple weekends.
Standard 8VAC20-800-180-A
Based on a review of caregiver records, it was determined the provider did not obtain for each caregiver a current Report of Tuberculosis Screening form every two years from the date of the first screening.

Evidence:
1. Provider's tuberculosis screening expired on 06/09/2022.
2. The provider confirmed the TB screening was expired.
Plan of Correction: I will schedule an appointment to get an updated TB screening next week with my doctor.
View original record on Virginia Department of Social Services