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Ms. Tina Stokes

Inspection · 2022-01-18

Date
2022-01-18
Complaint Related
No
Licensing Inspector
Kimberly Sampson
(757) 354-7307
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
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks for Child Welfare Agencies

Inspector Notes

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

A monitoring inspection was initiated on 01/18/2022 and concluded on 01/20/2022. The provider or in-charge person was contacted by telephone to initiate the inspection. There was 1 child present with the provider. The inspector emailed the provider a list of items required to complete the inspection. The Inspector reviewed 1 child?s record and 1 provider record, along with any requested program records submitted by the facility to determine if required documentation was complete.

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

Violations

2
Standard 8VAC20-800-240-A
Based on observation it was determined the provider did not ensure that all furnishings of the family day home were in a safe and operable condition.
Evidence:
The two shelves below the changing table were loose and cracking.
Plan of Correction: Provider will remove or repair the shelves.
Standard 8VAC20-800-760-A-1
Based on observation it was determined the first aid kit did not contain all of the required components.
Evidence:
There was no triangular bandage in the first aid kit.
Plan of Correction: The provider will get a triangular bandage for the first aid kit.
View original record on Virginia Department of Social Services