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Kathleen Eisele

Inspection · 2024-01-22

Date
2024-01-22
Complaint Related
No
Licensing Inspector
Krysten Hunt
(804) 335-6724
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?8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Inspector Notes

An unannounced on-site monitoring inspection was conducted on 01/22/2024. There were 4 children, ages 2 years-3 years, and the provider at a total 6 points. The inspector observed the following: nap time. A total of 2 children?s records and 1staff record and a household member records, were reviewed. The inspector arrived at 12:30 PM and departed at 1:50 PM.

Kelly Campbell
Licensing Inspector
Office of Child Care Health and Safety
Division of Early Childhood Care and Education
Phone# 540-309-2494
Kelly.campbell@doe.virginia.gov

Violations

2
Standard 8VAC20-800-180-A
Based on of two records, the provider failed to ensure that all repeated TB screening or test were completed every two years.

Evidence:

1. Household member # 1 most recent TB screening was dated 01/01/2022.
Plan of Correction: The provider will send the household member for a TB and monitor all dates.
Standard 8VAC20-800-700-C
Based on review of medications and authorizations, the center failed to ensure that all medications were returned to the parent or guardian within 14 days after the authorization expired or disposed of by the center.

Evidence:

Three medication authorizations for Child # 3 expired 14 days after 09/21/2023. As 01/22/2024, the medication had not been returned to the parent or disposed of by the center.
Plan of Correction: Provider will return medication to parent, and will return when an authorization is completed by the doctor.
View original record on Virginia Department of Social Services