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Daniella Holmes

Inspection · 2022-05-04

Date
2022-05-04
Complaint Related
No
Licensing Inspector
Amy Tomblin
(804) 629-3923
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 Emergencies
8VAC20-800 Nutrition
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An on-site renewal inspection was completed on May 3, 2022. There were 11 children present, ranging in age from 5 months through 5 years, and in the care of the provider and two assistants (27 Points). The inspector reviewed compliance in the areas of administration, caregiver training, physical environment, care of children, preventing the spread of disease, emergencies and nutrition. A total of 2 children's records and 3 caregivers records were reviewed.

The information gathered during the inspection determined a violation with applicable standards or law and was noted on the violation notice.

Violations

1
Standard 8VAC20-800-210-A
Based on review of the provider's record, one assistant's record and confirmation from the provider, the provider and the assistant did not obtain any of the required 16 clock hours of annual training.

Evidence:
1. The provider's record did not contain documentation that she had taken any clock hours of annual training pertaining to her job responsibilities between January 2, 2021 and January 1, 2022.
2. The record of Assistant #2 did not contain documentation that he had taken any clock hours of annual training pertaining to his job responsibilities between November 7, 2020 through November 6, 2021.
3. The provider confirmed that she nor her assistant had taken any training during that time.
Plan of Correction: The provider and the assistant will make-up the 16 hours of annual training from last year and will obtain 16 additional hours for the current training year.
View original record on Virginia Department of Social Services