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Mrs. Antoinette Harbor

Inspection · 2023-05-11

Date
2023-05-11
Complaint Related
No
Licensing Inspector
James R Basham
(804) 588-2370
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 monitoring inspection was conducted on 5/11/2023. There were 9 children, ages 20 months ? 6 years, totaling 15 points, 2 caregivers and 2 household members present during the inspection. The inspector reviewed compliance in the areas of administration, personnel, environment and equipment, preventing the spread of disease, emergencies and nutrition. A total of 3 children?s records, 1 caregiver record and 1 pet record were reviewed. The children were observed during nap time and snack time. The inspector arrived for the inspection at 2:30pm and departed at 4:20pm.

Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the provider.

Violations

2
Standard 8VAC20-800-180-A
Based on the review of one caregiver record, the provider failed to obtain for each caregiver a current report of tuberculosis screening form.

Evidence: Caregiver 1 most recent tuberculosis screening was dated 7/31/2018 and on the day of the inspection no tuberculosis screenings were documented for 2020 or 2022.
Plan of Correction: Provider will schedule a tuberculosis screening for caregiver.
Standard 8VAC20-800-680-B
Based on observation, the provider failed to ensure that children?s hands are washed with liquid soap and warm running water before eating.

Evidence: Licensing staff observed children eating at snack time and children?s hands were not washed before eating.
Plan of Correction: Provider will ensure that children was hands with liquid soap and warm running water prior to eating meals and snacks.
View original record on Virginia Department of Social Services