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Karla Florero

Inspection · 2025-02-13

Date
2025-02-13
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

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 THE LICENSE.

Inspector Notes

An unannounced, on-site monitoring inspection was initiated and completed on February 13, 2025, as a part of the licensure period. The on-site inspection began at 10:15am and ended at 11:15am. The inspector reviewed compliance in the areas listed above. There were 10 children present and two caregivers; the point total was 25. The inspector reviewed five children?s records and seven caregiver/household member(s) records on-site.
This inspection included document review, tour of the facility, interviews, and observations.
Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.

Violations

1
Standard 8VAC20-800-180-A
The provider shall obtain for each caregiver and adult household member a current Report of Tuberculosis Screening every two years from the date of the first screening or more frequently as recommended by a physician or the local health department.

Household Member #3 had an expired Report of Tuberculosis Screening in their record. The Tuberculosis Screening was expired for one month.
Plan of Correction: The Household Member has an appointment for a tuberculosis screening next week.
View original record on Virginia Department of Social Services