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Maria Lozada

Inspection · 2021-10-28

Date
2021-10-28
Complaint Related
No
Licensing Inspector
Ariel Hayes
(804) 629-7124
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
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

Inspector Notes

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 10/28/2021 and concluded on 10/28/2021. The provider was contacted by telephone and a virtual inspection was conducted. There were 6 children present (31 points), ranging in ages from 23 months to 4 years, with 1 caregiver supervising. The inspector reviewed compliance in the areas of administration, personnel, household members, physical health of caregivers and household members, caregiver training, care of children, preventing spread of disease, emergencies, and nutrition. A total of 2 child records and 3 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.

Violations

2
Standard 22VAC40-111-180-A
Based on record review, the provider did not obtain documentation of a current report of tuberculosis screening form every two years for 3 caregiver/household member records reviewed.

Evidence:
1. The most recent tuberculosis form in the record for Caregiver #1 was dated 5/6/2019.
2. The most recent tuberculosis form in the record for Household Member #1 was dated 5/6/2019.
3. The most recent tuberculosis form in the record for Household Member #2 was dated 5/10/2019.
Plan of Correction: I have an appointment scheduled for next week. I will tell the others to get an appointment also.
Standard 22VAC40-111-830-C
Based on record review, documentation of emergency drills did not contain all required information.

Evidence:
The emergency drill log did not contain documentation of the time of the drill for the months of April 2021-October 2021.
Plan of Correction: I am going to start writing the time on the drill log.
View original record on Virginia Department of Social Services