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Karla Florero

Inspection · 2022-03-08

Date
2022-03-08
Complaint Related
No
Licensing Inspector
Karen Dickens
(571) 423-6978
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 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-191 Background Checks for Child Welfare Agencies
22.1 Background Checks Code; carbon monoxide detectors
63.2 Child abuse and neglect

Inspector Notes

An unannounced monitoring inspection was conducted today, March 8, 2022. There were 10 children present with 2 care givers. The children were observed playing with floor toys nd playing outside. The physical plant, tuberculosis tests, children's records, caregiver's and household member's records, attendance records, evacuation logs, medications and menu's were reviewed. Area of non-compliance were cited on the violation notice. If you have any questions, please contact the licensing inspector at tanya.johnson@doe.virginia.gov or call 571.423.6392.

Violations

1
Standard 8VAC20-800-60-A
Based on a review of children's records, the provider failed to obtain all required documentation for all children enrolled.

Evidence:
Child #3's record does not have documentation of a work phone number for mother of child.
Child #4's record does not have documentation of a work phone number or work address for father of child.
Child #4's record does not have documentation for an address for one of the emergency contacts.
Child #'s record does not have documentation of a medical insurance policy number.
Plan of Correction: I will request this information from the parents.
View original record on Virginia Department of Social Services