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Ms. Nicole Watson-Lawrence

Inspection · 2023-03-16

Date
2023-03-16
Complaint Related
No
Licensing Inspector
Anita Drewry
(757) 404-5261
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 Early Childhood Care and Education
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

Inspector Notes

A monitoring inspection was initiated and concluded on 3/16/2023. There were 4 children present with the provider . The point total was 8. 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 5 child records and 2 provider / household member records were reviewed. The inspection started at 2:00 pm and concluded at 3:05 pm.

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 licensee did not ensure that each caregiver and adult household member maintains a current Report of Tuberculosis Screening every two years from the date of the first screening or more frequently as recommended by a physician or the local health department.
Evidence:
Two Caregiver / Household Records were reviewed.
The record for Household member #2 did contained the most recent results of a TB screening which were dated 6/13/2019.
The licensee confirmed that she did not have a more recent TB screening for Household member #2.
Plan of Correction: The licensee stated that she would have household member #2 obtain a Tuberculosis screening within 2 weeks and will place the documentation in household member #2's record.
View original record on Virginia Department of Social Services