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Tiera Gaskins

Inspection · 2023-01-26

Date
2023-01-26
Complaint Related
No
Licensing Inspector
Tameika King
(804) 629-7486
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 60 day monitoring inspection was conducted on 01/26/2023 between the hours of approximately 10:50 a.m. and 12:15 p.m. There were 3 children present with the Provider for a total of 10 points within the supervision guidelines. The children were observed engaging in free play and eating lunch. Positive interactions were observed during this inspection. A complete inspection of the physical plant, children records, attendance and emergency procedures were observed during this inspection. 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. Thank you for your cooperation. If you have any questions, please e-mail me at tameika.king@ doe.virginia.gov.

Violations

4
Standard 8VAC20-800-280
Based on observation, potentially poisonous substances were accessible to children.

Evidence:
1. One nasal spray, one disinfectant spray, and one over-the-counter medication was found in an unlocked medicine cabinet in the bathroom used by the children.
2. One air freshener was found on the 3-cube storage in the living room.
3. Two air fresheners were found on the kitchen island, on the side that is accessible to children.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-60-A
Based on record review, the provider did not obtain all information for children?s records.

Evidence:
1. Child #1?s record did not contain a name, address, and telephone number for a second emergency contact.
2. Child #2?s record did not contain an address for parent #2.
3. Child #2?s record did not contain an address for emergency contact #2.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-750-A
Based on observation, not all topical skin products were labeled with the child?s name.

Evidence: The ointment belonging to Child #3 was not labeled with the child?s name.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-890
Based on observation, not all food brought from home was clearly labeled in a way that identified the owner.

Evidence: Child #1 had two containers of food that were not labeled with the child?s name.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services