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LaShawnda Gunn

Inspection · 2021-02-18

Date
2021-02-18
Complaint Related
No
Licensing Inspector
Christina Jones
(540) 340-2672
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
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced monitoring inspection was conducted 4/10/2023 between the hours of 9:45am through 10:40am. There were no children present with the provider at the time of inspection. One staff files and one household member?s files were reviewed. A complete inspection of the programming space, staff records, emergency drills, menu, attendance, and emergency procedures were completed today. The provider advised there was no medication on site today. There was an abundant supply of age appropriate materials and toys. Areas of non-compliance are identified in the Violation Notice.

Please complete the columns for "Plan of Correction" and "Date to be Corrected" for each violation cited on the Violation Notice, and then return a signed and dated copy to the licensing office by 5pm on 4/18/2023. Please email me at morgan.bryson@doe.virginia.gov with any questions.

Violations

2
Standard 8VAC20-800-180-A
Based on record review, the provider did not ensure that all caregivers and adult household members submit to an updated tuberculosis (TB) screening or test at least every two years from the date of the first screening.

Evidence: Staff #1's most recent TB test was completed 2/18/2021. Adult Household Member #1's most recent TB test was completed 3/3/2021.
Plan of Correction: Scheduled appointment with doctor to update TB test.
Standard 8VAC20-800-830-C
Based on record review and provider interview, the provider did not maintain documentation of monthly emergency evacuation drills.

Evidence: There was no documentation of emergency evacuation drills conducted in January, February, or March of 2023.
Plan of Correction: Posted all emergency logs in a visible location. Initiated and completed an emergency evacuation drill.
View original record on Virginia Department of Social Services