Sign in
Back
Michelle Mack

Inspection · 2023-10-13

Date
2023-10-13
Complaint Related
No
Licensing Inspector
Tara Barton
(804) 381-8487
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
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.

Inspector Notes

A monitoring inspection was conducted on October 13, 2023 with the provider. There six non-resident children and one resident child present, ranging in ages from three years to five years, with one caregiver supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, and medication. A total of six children's records and one caregiver's record were reviewed. The children were having lunch and preparing for rest.

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

Time of today?s inspection: 12:00 p.m. to 1:30 p.m.
Please call me if you have any questions at 804-381-8487 or e-mail tara.barton@doe.virginia.gov.

Violations

1
Standard 8VAC20-800-180-A
Based on a review of one caregiver record, the provider failed to obtain an updated tuberculosis (TB/PPD) screening every two years from the date of the last screening. Evidence: The documented TB/PPD test expired 4/22/2023.
Plan of Correction: The provider will get an updated TB/PPD test or screening as soon as it can be scheduled.