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Jo Anne Turner
31211 Cherokee Drive
Franklin, VA 23851
(757) 653-1522

VDSS Contact: Anita Drewry (757) 404-5261

Inspection Date: April 1, 2022

Complaint Related: No

Areas Reviewed:
8VAC20-850 PROVIDER REGISTRATION AND GENERAL PROCEDURES
8VAC20-850 HEALTH AND SAFETY CHECKLIST.
20 Access to minor?s records
22.1 Background Checks Code; storage of firearms
63.2 Child Abuse and Neglect
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
A renewal inspection was initiated and concluded on 4/1/2022.There were 2 present with the Provider supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 2 children's records and 2 provider / household member records were reviewed.

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

Violations:
Standard #: 8VAC20-850-110-C
Description: Based on a review of documentation and interview, the Provider did not ensure that every adult (18 years of age or older), including any adult household member, who comes into contact with children or who will provide care to children, has a current Tuberculosis screening.
Evidence:
Two Provider / Household Member records were reviewed.
The record for household member #2 did not contain results of a Tuberculosis screening.
The Provider acknowledged that she did not have this documentation available but stated that household member #2 regularly obtains this screening for employment.

Plan of Correction: The Provider will ask Household Member #2 to obtain a copy of his most recent TB screening from his employer. If the documentation cannot be obtained, or if the screening was conducted more than 2 years ago, then household member #2 will have a new screening conducted by the end of the month.

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.


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