Ms. Tiffany Harris
708 Francis Road
Glen allen, VA 23059
(804) 332-5117
Current Inspector: Susan Ellington-Sconiers (804) 588-2368
Inspection Date: June 17, 2022
Complaint Related: No
- Areas Reviewed:
-
?8VAC20-800 Administration
?8VAC20-800 Personnel
?8VAC20-800 Household Members
?8VAC20-800 Physical Health of Caregivers and Household members
?8VAC20-800 Caregiver Training
?8VAC20-800 Physical Equipment and Environment
?8VAC20-800 Care of Children
?8VAC20-800 Preventing the Spread of Disease
?8VAC20-800 Medication Administration
?8VAC20-800 Emergencies
?8VAC20-800 Nutrition
?8VAC20-800 Transportation
?8VAC20-800 Nighttime Care
?8VAC20-820 THE LICENSE.
?8VAC20-820 THE LICENSING PROCESS.
?8VAC20-820 HEARINGS PROCEDURES.
?8VAC20-770 Background Checks
?20 Access to minor?s records
?22.1 Background Checks Code, Carbon Monoxide
?54.1 Provider must be MAT certified to administer prescription medication.
?63.2 Child abuse and neglect
?8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
- Comments:
-
A renewal inspection was conducted on 6/17/2022 from 9:56 a.m. ? 12:40 p.m. There were 4
children present ranging in ages from 3 years to age 4 with 1 staff supervising. The inspector
reviewed compliance in the areas of administration, qualifications and training, physical plant,
staffing and supervision, programming, medication, special care and emergencies, and
nutrition. A total of 5 child records and 1 staff records caregiver?s record were reviewed. The
information gathered during the inspection determined violations with applicable standards. A
violation notice was issued.
If you have any questions related to this inspection, please contact Inspector Susan Ellington-
Sconiers, at 804-588-2368 or susan.ellington-sconiers@doe.virginia.gov.
- Violations:
-
Standard #: 8VAC20-800-940-A Description: Based on observation, the refrigerator compartment containing children?s lunch boxes was not maintained at or below 40 degrees.
Evidence:
The thermometer used to monitor the temperature in the refrigerator registered at 50 degrees
during the renewal inspection.Plan of Correction: The refrigerator has a knob that
projects out into the shelf. It may have
been turned by lunch boxes. The knob
was turned back up to 5 and is now
reading at 40 degrees. Will make sure
to keep area next to temperature knob
clear of' lunch boxes and check
temperatures daily.
Standard #: 8VAC20-800-60-B Description: Based on child record review, the provider failed to ensure that one of five records contained
all of the required information.
Evidence:
The record for C2 (DOA 06/03/2019) failed to contain documentation of a physical exam
and the required annual review of emergency contact information with parents. The
last review was completed on 05/16/2021.Plan of Correction: Provider in question is working alone due to
staffing shortage. Had one class to complete
by the end of the year but contracted Covid
and became ill. This caused them to be
unable to complete the last course in time.
Will try to make sure that all classes are
completed well before the end of the year.
Standard #: 8VAC20-800-210-A Description: Based on file review, the provider failed to ensure that one of one caregivers obtained 16 hours of annual training.
Evidence: S1?s record contained verification of 12 hours of required annual training
between 01/01/2021-12/31/2021.Plan of Correction: Parent was notified and the record is
in the process of being completed.
Disclaimer:
A compliance history is in no way a rating for a facility.
The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.
