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Tinika M Jackson-Herndon

Inspection · 2024-10-18

Date
2024-10-18
Complaint Related
No
Licensing Inspector
Cindy Horne
(804) 297-4469
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

8VAC20-790 Administration
8VAC20-790 General Qualifications
8VAC20-790 Building or Home Maintenance
22.1 Background Checks Code; storage of firearms
8VAC20-790 Supervision and Ratio Requirements
8VAC20-790 Programs
8VAC20-770 Background Checks
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Introduction
8VAC20-790 Special Services

During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.

Inspector Notes

An unannounced, on-site monitoring inspection was initiated on and completed on 10/18/2024. The on-site inspection began at 12:30 p.m. and ended at 2:33 p.m. The inspector reviewed compliance in the areas listed above. There was one child present and one caregiver; the point total was three. The inspector reviewed three children?s records and one caregiver record on site.

This inspection included document review (emergency drill logs, posting of license, posting of evacuation and shelter in place map, posting of emergency numbers, fire drills and shelter in place drills), tour of the facility, interview, and observations

Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the violation will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 10/30/2024. A POC submitted after this date will not appear on the public website.

Violations

2
Standard 8VAC20-790-250-F
Caregivers who work directly with children shall attend the department?s health and safety update training annually. The provider did not attend the department?s health and safety update training within the last year.
Plan of Correction: Will take annual health and safety update class.
Standard 8VAC20-790-420-A
The vendor shall have a written emergency preparedness plan that addresses caregiver responsibility and home readiness with respect to emergency evacuation, relocation, lockdown, and shelter-in-place procedures. The provider was unable to provide the written emergency preparedness plan.
Plan of Correction: Create an updated emergency plan in writing