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Samone Riddick

Inspection · 2024-11-12

Date
2024-11-12
Complaint Related
No
Licensing Inspector
Tiffany Jones
(757) 403-3045
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 Emergencies
8VAC20-800 Nutrition
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced, on-site renewal inspection was initiated on November 12, 2024 and completed on November 12, 2024 as a part of the conditional licensure period. The on-site inspection began at 10:56 am and ended at 12:27 pm. The inspector reviewed compliance in the areas listed above. There were 3 children including 2 of the household children present and 1 caregivers; the point total was 7. The inspector reviewed 1 children?s records and 2 caregiver/household member records on site. This inspection included document review, tour of the family day home. 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.

IF VIOLATIONS ARE CITED, AND A POC HAS NOT BEEN RECEIVED, ADD THIS PARAGRAPH: Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the violation will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on November 19, 2024. A POC submitted after this date will not appear on the public website.

Violations

1
Standard 8VAC20-800-100-A
The provider shall obtain documentation of a physical examination prior to a child's attendance or within 30 days after the first day of attendance.

There were no physical exam records available for Child #1 who had been in care for over 148 days.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services