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Isabel Arellano

Inspection · 2024-05-08

Date
2024-05-08
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 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and House
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
8VAC20-770 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

Inspector Notes

A mandated monitoring inspection was conducted on May 8, 2024 from approximately 10:50am-11:50am. There were 21 children in care (21 pts) with 2 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. Children were observed preparing for lunch and eating lunch. A total of 2 child records, 2 staff records and 4 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.

If you have any questions regarding this inspection, please contact Leah Pagala at 703-537-6757 or leah.pagala@doe.virgina.gov

Violations

2
Standard 22.1-289.036-B-4
REPEAT VIOLATION

Based on record review and interview, the provider did not ensure all out of state background checks were completed for household members who have lived out of the state of Virginia in the last 5 years.

Evidence: Household member 4 does not have out of state checks for Massachusetts.
Plan of Correction: We will complete the out of state checks immediately.
Standard 8VAC20-800-180-A
Based on record review, all household members did not have a current report of tuberculosis screening form every two years from the date of the most recent screening.

Evidence: Household member 3 had a tuberculosis screening last conducted on 10/5/2021.
Plan of Correction: We will obtain a new tuberculosis screening as soon as possible.
View original record on Virginia Department of Social Services