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Ms. Trenita Cherry

Inspection · 2022-04-15

Date
2022-04-15
Complaint Related
No
Licensing Inspector
Christine Mahan
(757) 404-0568
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
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
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

A renewal inspection was initiated and concluded on 4/15/2022. There was one -three-year-old child present, with the licensee 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 2 child records and 2 provider / household member 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.

Violations

1
Standard 8VAC20-800-180-A
Based on a review of records and interview, the provider did not ensure that every caregiver has documentation of a subsequent Tuberculosis screening within 2 years of their last Tuberculosis screening.
Evidence:
The most recent Tuberculosis screening for caregiver #1 was dated 3/16/2020 and was more than 2 years old.
The provider stated that she had not yet obtained an updated Tuberculosis screening and had not realized it was expired.
Plan of Correction: The provider obtained a new Tuberculosis screening following the inspection and forwarded the results to the inspector on 4/18/2022.
View original record on Virginia Department of Social Services