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Jenny Lozada

Inspection · 2024-03-13

Date
2024-03-13
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

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
8VAC20-800 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

Inspector Notes

An unannounced monitoring inspection was conducted today from 11:45am-12:20am. There were 5 children directly supervised by 2 caregivers. The home, 3 caregiver records, 5 children?s records, 1 household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing freely and being read to. There was an assortment of age appropriate materials for children. The home was clean and organized. Areas of non-compliance are identified in the Violation Notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector, Kara Vaughan at Kara.vaughan@doe.virginia.gov or 703-537-6241.

Please submit your plan of correction within five business days in order for it to be included on the public website.

Violations

3
Standard 22.1-289.035-A
Based on record review, the provider failed to obtain a repeat criminal record check for all required persons every five years.
Evidence:
HOusehold Member 1's most recent criminal record check findings are dated 2/14/2019.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-120-B
REPEAT VIOLATION
Based on record review, caregiver records did not contain all required information.
Evidence:
Caregiver 2's record did not contain the two references.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-180-A
Based on record review, the provider failed to obtain a 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.
Evidence:
1. Caregiver 1's Tuberculosis screening is dated 10/19/2021.
2. Household Member 1's Tuberculosis screening is dated 3/2/2022.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services