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Mariella Salazar

Inspection · 2024-11-12

Date
2024-11-12
Complaint Related
No
Licensing Inspector
Tameika King
(804) 629-7486
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.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Early Childhood Care and Education
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

Inspector Notes

An unannounced, on-site monitoring inspection was initiated and completed on November 12, 2024. The on-site inspection began at 2:50 p.m. and ended at 3:45 p.m. The inspector reviewed compliance in the areas listed above. There were 11 children present and 3 caregivers; the point total was 32. The inspector reviewed 5 children?s records and 1 caregiver record on-site. This inspection included document review, tour of the family day home, 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.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the violation will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on November 21, 2024. A POC submitted after this date will not appear on the public website.

Violations

1
Standard 8VAC20-800-170-B
The provider shall obtain from each caregiver at the time of hire a Report of Tuberculosis (TB) Screening form that has been completed within the last 30 days.

Caregiver #1's TB screening was completed 5 months prior to the time of hire.
Plan of Correction: Not available online. Contact Inspector for more information.