Inspection · 2025-12-04
Date
2025-12-04
Complaint Related
No
Licensing Inspector
Florence Martus
(804) 389-0157
(804) 389-0157
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
Violations
3Standard 8VAC20-800-180-A
A tuberculosis (TB) screening is required every two years from the last screening.
An updated TB screening for Caregiver #1 and Household Member #1 were not completed. The TB for Caregiver #1 was overdue by more than 12 months and the TB for Household Member #1 was overdue by 10 months.
An updated TB screening for Caregiver #1 and Household Member #1 were not completed. The TB for Caregiver #1 was overdue by more than 12 months and the TB for Household Member #1 was overdue by 10 months.
Plan of Correction: The repeat TBs will be obtained as soon as possible.
Standard 8VAC20-800-60-B
Children's records are required to contain written authorization for emergency medical care should an emergency occur, and the parent cannot be located immediately.
The records of Child #1 and Child #3 were missing the written authorization for emergency medical care. The children were present during the inspection and have been in care for two and three months.
The records of Child #1 and Child #3 were missing the written authorization for emergency medical care. The children were present during the inspection and have been in care for two and three months.
Plan of Correction: Obtained on 12/04/25.
Standard 8VAC20-800-830-D
Records of emergency evacuation and shelter-in-place drills shall be maintained for one year.
The emergency evacuation drill conducted in November 2025 was not documented.
The emergency evacuation drill conducted in November 2025 was not documented.
Plan of Correction: Moving forward, the documentation will be maintained as required and when drills are practiced.