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Isabel Arellano

Inspection · 2024-01-25

Date
2024-01-25
Complaint Related
No
Licensing Inspector
Derek Acosta
(703) 554-4995
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 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
8VAC20-800 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

Inspector Notes

An unannounced monitoring inspection was conducted on January 25, 2024, from 1:20pm-2:20pm. At the time of entrance, 12 children were in care with 2 caregivers. The inspector reviewed 6 children?s records and 2 caregiver's records. Children were observed napping and reading. Areas of non-compliance are identified on the violation notice. If you have any questions, contact Kimberly.Sawyer@doe.virginia.gov.

Violations

3
Standard 22.1-289.035-B-4
Based on record review, out of state background searches were not complete for a household member who has lived outside of Virginia in the last five years.

Evidence:
Household Member B has lived outside of Virginia within the last 5 years and an central registry search, criminal history search and sex offender search had not been initiated.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-170-A
Based on record review, the provider did not obtain from each adult household member a current Report of Tuberculosis Screening documenting the absence of tuberculosis.

Evidence:
Household Members A and B did not have an initial tuberculosis screening on file.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-180-A
Based on record review, the provider did not obtain for adult household member a current Report of Tuberculosis Screening every two years from the date of the first screening.

Evidence:
The tuberculosis screenings of Household Members C and D expired 10/2023.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services