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Gemisha Williams

Inspection · 2022-02-25

Date
2022-02-25
Complaint Related
No
Licensing Inspector
Beth Orebaugh
(540) 847-9173
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.
Yes

Areas Reviewed

22VAC40-180 PROVIDER REGISTRATION AND GENERAL PROCEDURES
22VAC40-180 HEALTH AND SAFETY CRITERIA AND CHECKLIST.
20 Access to minor?s records
22.1 Background Checks Code; storage of firearms
63.2 Child Abuse and Neglect
22VAC40-191 Background Checks for Child Welfare Agencies
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documentation review, interviews and a virtual tour of the home.

A subsidy health and safety inspection (SHSI) was initiated on February 18, 2022 and concluded on February 25, 2022. There were 2 children present with 1 caregiver( supervising. A monitoring inspection was also conducted on this date.

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.

Please contact the licensing inspector at 540-430-9256 if you have any questions.

Violations

1
Standard 8VAC20-790-190-A
Based on documentation review, the provider failed to have documentation of immunizations for one child in care.

Evidence:
1. Two children records were reviewed.
2. Child #2 did not have documentation of immunizations.
3. The provider confirmed she did not have documentation of immunizations for Child #2.
Plan of Correction: I will request documentation of immunizations from the parent.
View original record on Virginia Department of Social Services