Mrs. Regina Christmas
127 Allen Lane
Palmyra, VA 22963
(434) 589-7971
Current Inspector: Kelly Adriazola (804) 840-8245
Inspection Date: Sept. 14, 2023
Complaint Related: No
- Areas Reviewed:
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8VAC20-790 SUBSIDY REGULATIONS
- Comments:
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A subsidy health and safety (SHSI) inspection was conducted on-site September 14, 2023. There were 6 children present with 2 staff supervising. A licensing inspection was also conducted on this date. Both inspections combined cover subsidy health and safety regulations. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection.
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 complete the ?plan of correction? and ?date to be corrected? for each violation cited on the violation notice and return it to me within 5 business days from today. Please specify how the deficient practice will be or has been corrected. Your plan of correction should contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventative measures. Please do not use staff names; list staff by positions only.
- Violations:
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Standard #: 8VAC20-790-250-F Description: Repeat Violation
Based on a review of records and interview, the vendor failed to ensure that each caregiver complete the Virginia Annual Health and Safety update training.
Evidence: 1. The record of caregiver #1 contains documentation of the 2022 annual update dated 03/31/2022. There was no documentation of the 2023 annual update that was required by 03/31/2023.
2. The record of caregiver #2, hired 07/17/2017, did not contain documentation of the 2023 annual update required by July 17, 2023.
3. The provider confirmed the annual update was not completed.Plan of Correction: Not available online. Contact Inspector for more information.
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.
