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Kathleen Edwards

Inspection · 2021-09-07

Date
2021-09-07
Complaint Related
No
Licensing Inspector
Arlene Agustin
(804) 629-7519
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

22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-111 Nighttime Care
22VAC40-191 Background Checks for Child Welfare Agencies

Inspector Notes

A monitoring inspection was initiated on 09/07/2021and concluded on 09/10/2021. The provider or in-charge person was contacted by telephone to initiate the inspection. There were six children present with the provider. The inspector emailed the director/provider a list of items required to complete the inspection. The Inspector reviewed one child?s records, along with any requested program records submitted by the facility to determine if required documentation was complete.

The information gathered during the inspection determined no violations with applicable standards or law. No violations were issued.

Violations

1
Standard 22VAC40-111-60-A
Based on a review of one child's file, it was determined that the provider did not ensure that all required information was present in each child's record.

Evidence:
The record for child #1 did not include addresses for either of the emergency contact persons.
Plan of Correction: Provider will obtain addresses and place them in the record.
View original record on Virginia Department of Social Services