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Ms. Gemisha Williams
200 Saponi Ln
Unit 7
Charlottesville, VA 22901
(434) 249-7549

VDSS Contact: Beth Orebaugh (540) 847-9173

Inspection Date: Feb. 25, 2022

Complaint Related: No

Areas Reviewed:
22VAC40-180 PROVIDER REGISTRATION AND GENERAL PROCEDURES
22VAC40-180 HEALTH AND SAFETY CRITERIA AND CHECKLIST.
20 Access to minor?s records
22.1 Background Checks Code; storage of firearms
63.2 Child Abuse and Neglect

Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documentation review, interviews and a virtual tour of the home.

A monitoring inspection was initiated on February 18, 2022 and concluded on February 25, 2022. The provider was contacted by telephone/video call and a virtual inspection was conducted. There were 2 children present, ranging in ages from 21 to 22 months, with 1 caregiver. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, and medication. A total of 2 children?s records and 2 caregiver/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.

Please contact the licensing inspector at 540-430-9256 if you have any questions.

Violations:
Standard #: 8VAC20-850-110-C
Description: Based on documentation review, the provider did not have documentation of a obtaining a physical for two enrolled children.

Evidence:
1. Two children records were reviewed.
2. Child #1 and Child #2 did not have documentation of a physical examination.
3. The provider confirmed she did not have documentation of a physical exam for Child #1 and Child #2.

Based on documentation review, the provider did not have documentation of one child obtaining immunizations prior to attending.

Evidence:

1. Two children records were reviewed.
2. Child #2 did not have documentation of obtaining immunizations.
3. The provider confirmed Child #2 did not have documentation of obtaining immunizations.

Plan of Correction: I will request a physical exam and immunization report from parents.

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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