VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Ms. Adrienne Camper
517 Stone Dale Drive
Richmond, VA 23223
(804) 225-1816

Current Inspector: Lynn Powers (804) 840-8260

Inspection Date: Aug. 9, 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 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 22VAC40-191 Background Checks for Child Welfare Agencies

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 August 9, 2021 and concluded on August 9, 2021. The provider was contacted by telephone and a virtual inspection was conducted. There were four children present, ranging in ages from 5 months to 4 years, with one staff 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 two child records and one staff 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 #:	22VAC40-111-180-A
Description:	Based on documentation review and interview, the provider did not obtain a tuberculosis (TB) screening every two years from the date of the first screening or more frequently as recommended by a physician or the local health department. Evidence: The record for Provider #1 contained a TB screening dated 07/25/2018. Provider #1 stated she has been having difficulty getting an updated TB screening.
Plan of Correction:	I have been having difficulties scheduling a doctor's appointment. I will reach out to the doctor and find a location that will do an updated TB screening.
Standard #:	63.2-1721.1-A
Description:	Based on documentation review and interview, the provider did not, the provider did not obtain all required updated background checks. Evidence: The record for Provider #1 contained a Virginia central registry finding dated 01/21/2016. Central registry findings are required to be updated every five years from the date on the previous form.
Plan of Correction:	I did not realize it was time to update the central registry form. I will send off the request for the updated background check.