22VAC40-111 Administration 22VAC40-111 Personnel 22VAC40-111 Household Members 22VAC40-111 Physical Health of Caregivers and Household Members 22VAC40-111 Caregiver Training 22VAC40-111 Physical Environment and Equipment 22VAC40-111 Care of Children 22VAC40-111 Preventing the Spread of Disease 22VAC40-111 Medication Administration 22VAC40-111 Emergencies 22VAC40-111 Nutrition 22VAC40-111 Transportation 22VAC40-80 THE LICENSE. 22VAC40-191 Background Checks for Child Welfare Agencies 63.2 Licensure and Registration Procedures
Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.
A monitoring inspection was conducted on 5/14/2021. The provider was contacted by telephone to initiate the inspection. There were 5 children present and 1 staff. The inspector emailed the provider a list of items required to complete the inspection. The Inspector reviewed 2 children?s records, 2 staff records, and 4 household member records submitted by the facility to ensure documentation was complete. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the facility.
The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.
Please complete the columns for "Plan of Correction" and "Date to be Corrected" for each violation cited on the Violation Notice, and then return a signed and dated copy to the licensing office by 4pm on Monday 5/24/2021. Please email me at morgan.bryson1@dss.virginia.gov with any questions.
Based on record review, the provider did not obtain an updated tuberculosis (TB) screening or test for all staff and household members completed at least every 2 years.
Evidence: Staff #1's last TB test was completed 5/8/2018. Adult Household Member #1's last TB test was completed 12/12/2018. Adult Household Member #2's last TB test was completed 5/8/2018.
Plan of Correction:
He's busy taking his finals. As soon as he will be done I will take him for TB testing.
Standard #:
22VAC40-191-40-D-4-a
Description:
Based on record review, the provider did not ensure that all adult household members have a completed Sworn Disclosure Statement on file.
Evidence: Adult Household Member #3 does not have a Sworn Disclosure Statement on file.
Plan of Correction:
I will send you by the end of this week.
Standard #:
63.2-1721.1-B-2
Description:
Based on record review, the provider did not ensure that all adult household members submit to a fingerprint based criminal history background check.
Evidence: Adult Household Member #3 does not have fingerprinting results on file.
Plan of Correction:
I will schedule this appointment as soon as possible.
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