Current Inspector:
Brandie Viscayda
(757) 636-3427
Inspection Date:
Aug. 24, 2021
and
Aug. 26, 2021
Complaint Related:
No
Areas Reviewed:
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 Care of Children 22VAC40-111 Preventing the Spread of Disease 22VAC40-111 Medication Administration 22VAC40-111 Emergencies 22VAC40-111 Nutrition 22VAC40-111 Transportation 22VAC40-111 Nighttime Care 22VAC40-191 Background Checks for Child Welfare Agencies 54.1 Provider must be MAT certified to administer prescription medication. 63.2 Child abuse and neglect 63.2 Licensure and Registration Procedures 63.2 Facilities and Programs
Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program. A monitoring inspection was initiated on 8/24/21 and concluded on 8/26/21. The provider was contacted by telephone to initiate the inspection. There were 8 children present and 2 caregivers. The inspector emailed the director/provider a list of items required to complete the inspection. The Inspector reviewed 2 children?s records and 2 caregiver records, along with any requested program records submitted by the facility to determine if required documentation was complete. Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the program.
Based on a review of two caregiver records, it was determined that the provider did not ensure that for each caregiver and adult household member a current Report of Tuberculosis Screening form is obtained every two years from the date of the first screening or more frequently as recommended by a physician or the local health department.
Evidence 1. The record for caregiver #1 contained a TB screening that was dated 11/3/18. 2. The record for caregiver #2 contained a TB screening that was dated 11/3/18. 3. Caregiver #1 confirmed that neither caregiver had completed an updated Tb screening.
Plan of Correction:
The provider responded: Both caregivers will complete an updated TB screening.
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