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Jenny Lozada

Inspection · 2021-09-23

Date
2021-09-23
Complaint Related
No
Licensing Inspector
Kara Vaughan
(703) 537-6241
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 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-191 Background Checks for Child Welfare Agencies
54.1 Provider must be MAT certified to administer prescription medication.

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, and a virtual tour of the program (if applicable).

A (monitoring/renewal/complaint) inspection was initiated on (date) and concluded on (date). The director/provider was contacted by telephone and a virtual inspection was conducted. There were ___ children present with ___ staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of ___ child records and ___ staff records were reviewed.

CHOOSE ONE:
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.


Contact kara.vaughan@doe.virginia.gov with questions regarding this inspection.

Violations

2
Standard 22VAC40-111-180-A
Based on record review and statement, the provider did not obtain for each caregiver and adult household member a current Report of Tuberculosis Screening form every two years from the date of the first screening or more frequently as recommended by a physician or the local health department.
Evidence:
1. Adult 1's most recent Tuberculosis screening was conducted in 2018.
2. Adult 3's most recent Tuberculosis screening was conducted in January of 2018.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22VAC40-111-210-A
Based on record review and statement two caregivers did not obtain the minimum sixteen annual training hours in areas relevant to their job responsibilities.
Evidence:
Adult 1 and Adult 2 did not complete any annual training.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services