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Mistie Wood

Inspection · 2024-11-18

Date
2024-11-18
Complaint Related
No
Licensing Inspector
Rene Old
(757) 404-1784
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
8VAC20-820 THE LICENSE
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

Inspector Notes

An unannounced , on-site renewal inspection was initiated on 11/18/2024 and completed on 11/18/2024. The on-site inspection began at 9:08 am and ended at 12:40 pm. The inspector reviewed compliance in the areas listed above. There were 5 children present and 1 caregiver. The point total was 10. The inspector reviewed 5 children's records on-site and 2 caregiver/household member records on-site and electronically on 11/18/2024.

The inspection included:
*Document Review
*Tour of the Facility
*Interviews
*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.

Violations

1
Standard 8VAC20-800-780-B
Annually, the provider shall review with the parent the emergency contact information required in 8VAC20-800-60-B 2 to ensure the information is correct , and obtain the parent's signed acknowledgment of the review.

Written documentation of an annual review and update of emergency contact information was not available for child 1, child 2 and child 3. All of these children have been in care more than one year.
Plan of Correction: The provider stated the each child's record will be reviewed by the parent and updated if needed. Each parent will sign the record to acknowledge review.
View original record on Virginia Department of Social Services