Tiffany Harris
708 Francis Road
Glen allen, VA 23059
(804) 332-5117
Current Inspector:
Susan Ellington-Sconiers
(804) 588-2368
Inspection Date:
May 11, 2023
Complaint Related:
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
Comments:
A monitoring inspection was conducted 05/11/2023 from approximately 8:30 a.m. to 10:50 a.m. There were 9 children present during the inspection and 1 provider present. The inspector reviewed compliance in the areas of administration, qualifications and training, physical plant, staffing and supervision, programming, medication, special care and emergencies, and nutrition. A total of 5 child records were reviewed. The caregiver was also reviewed. The information gathered during the inspection determined violations with applicable standards or law. A violation notice was issued. Please complete the ?plan of correction? and ?date to be corrected? for each violation cited on the violation notice and return it to me within 5 business days from today, 5/24/2023. Please specify how the deficient practice will be or has been corrected. Your plan of correction should contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventive measure(s). If you have any questions related to this inspection, please contact Inspector Susan Ellington-Sconiers, at 804-588-2368 or susan.ellington-sconiers@doe.virginia.gov.
Based on record review and interview, the family day home provide failed to ensure background checks are undergone every five years. Evidence: The most recent central registry finding in the record for provider S1 was dated 04/27/2018. The provider stated the central registry finding has not been completed every 5 years as required.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-800-780-B
Description:
Based on child record review, the provider failed to ensure that parent emergency contact information was reviewed annually Evidence: The record for C1, enrolled 10/04/2022, did not contain documentation of the annual review of the child?s emergency contact information as required by 8VAC20-800-780-B. The review was due 10/04/2022 and was completed 02/15/2023.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-800-90-A
Description:
Based on child record review, the provider failed to ensure before a child may attend the family day home, the provider shall obtain documentation that the child has been adequately immunized. Evidence:
The record for C4, enrolled 09/12/2022 did not contain immunizations records for the child as required by 8VAC20-800-90. The immunizations were provided after enrollment on 09/27/2022.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-800-350-E
Description:
Based on observation, the provider failed to ensure the hot water at taps available to children were maintained within a range of 105 - 120 degrees Fahrenheit. Evidence: The water temperature for the hall bathroom sink tap used by the children registered 130 degrees. It was tested with a digital thermometer.
Plan of Correction:
Not available online. Contact Inspector for more information.
Disclaimer:
This information is provided by the Virginia Department of Social Services, which neither endorses any facility nor guarantees that the information is complete. It should not be used as the sole source in evaluating and/or selecting a facility.
Find this content at:
http://www.dss.virginia.gov/facility/search/cc.cgi