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Lorretta Cavalheri

Inspection · 2024-04-16

Date
2024-04-16
Complaint Related
No
Licensing Inspector
Jessica Willis
(571) 352-1453
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

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
8VAC20-820 HEARINGS PROCEDURES
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide
63.2 Child abuse and neglect

Inspector Notes

An unannounced monitoring inspection was conducted on 4/16/2024 from 10:00am-11:30am. There were 8 children (20 points) directly supervised by the provider and 1 assistant caregiver. The home, 2 caregiver records, 4 children?s records, 1 household member?s record, evacuation drills, and policies were inspected. Children were observed playing outside. Handwashing procedures were also observed. Areas of non-compliance are identified in the Violation Notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector at jessica.willis@doe.virginia.gov or 571-352-1453.

Violations

2
Standard 8VAC20-800-120-B
Based on record review, the record for 1 of 2 caregivers did not contain all required information.

Evidence:
1. The record for Caregiver #1 did not contain the name address and telephone number of a person to be notified in an emergency
Plan of Correction: The information will be documented in the caregiver's record.
Standard 8VAC20-800-200-A
Based on record review, the provider did not orient the assistant by their first week of assuming job responsibilities.

Evidence:
1. The record for Caregiver #1 did not contain documentation of orientation training.
2. Caregiver #1 began employment on 8/14/2023.
Plan of Correction: Orientation will be documented in the Caregiver's record.
View original record on Virginia Department of Social Services