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My Joy II Infant Center, LLC

Inspection · 2024-07-09

Date
2024-07-09
Complaint Related
No
Licensing Inspector
Kimberly Sampson
(757) 354-7307
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

8VAC20-780 Administration.
8VAC20-780 Staff Qualifications and Training.
8VAC20-780 Physical Plant.
8VAC20-780 Staffing and Supervision.
8VAC20-780 Programs.
8VAC20-780 Special Care Provisions and Emergencies
8VAC20-780 Special Services.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect

Inspector Notes

An unannounced monitoring visit and facility tour was conducted on 07/09/2024. At the time of inspectors' arrival there were 12 infant aged children in care with 4 staff members and 2 administrators. Children were observed interacting with staff, sleeping, being fed, diapered, and hand washing. A sample of 5 children's records and 5 staff records were reviewed. Director reported that there have been no injuries and medications are not being administered at this time. Areas of noncompliance are identified on the violation notice and were discussed with the director in an exit meeting at the conclusion of this inspection.

Violations

2
Standard 8VAC20-780-160-C
Based on record review and interview it was determined the center did not ensure each staff member obtained the results of f follow up tuberculosis screening at least every two years from the date of the first initial screening or testing, or more frequently as if recommended by a licensed physician or the local health department.
Evidence:
1. The record for staff #5(hired 6/21/21) did not contain the results of a follow up tuberculosis screening. The documentation available was dated 8/23/.21.
2. Staff confirmed they did not have an updated tuberculosis screening.
Plan of Correction: Staff #5 will get a follow up tuberculosis screening.
Standard 8VAC20-780-80-A
Based on record review and interview it was determined the center did not ensure there was a written record of daily attendance that documents the arrival and departure of each child in care as it occurs.
Evidence:
1. The attendance sheet had 10 children signed in but 12 were in care at the time of the inspection.
2. Staff confirmed that 2 of the children had not been signed in.
Plan of Correction: Staff will ensure each child is signed in and. out as it occurs.
View original record on Virginia Department of Social Services