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Lockie Roark

Inspection · 2024-10-03

Date
2024-10-03
Complaint Related
No
Licensing Inspector
Katie Gifford
(276) 698-9981
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 8VAC20-800 Transportation
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
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, on-site monitoring inspection was initiated and completed on 10/03/24. This licensee is currently on a conditional license. The on-site inspection began at 10:20am and ended at 11:55. The inspector reviewed compliance in the areas listed above. There were 5 children present and 1 provider for a total of 10 pts.

The inspector reviewed 5 children?s records and 1 provider record on-site. This inspection included document review, tour of the home. interviews, and 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.

Violations

2
Standard 8VAC20-800-100-A
Providers are required to have a copy of a physical examination prior to the child's attendance or within 30 days after the first day of attendance.

Records for children #1-#5 did not have copies of the physical examination.
Plan of Correction: The provider will get copies of the physicals for the file. The provider has viewed the physicals but had not retained copies for the file.
Standard 8VAC20-800-350-E
Hot water taps available to children shall be maintained within a range of 105- 120 degrees.

The bathroom faucet that the children use measured 124 degrees.
Plan of Correction: The provider will adjust the temperature.
View original record on Virginia Department of Social Services