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Jasbleidy Cruz Jimenez

Inspection · 2023-12-04

Date
2023-12-04
Complaint Related
No
Licensing Inspector
Sarah Marbert
(703) 479-4678
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 Emergencies
8VAC20-800 Nutrition
8VAC20-800 Transportation
8VAC20-770 Background Checks

Inspector Notes

An unannounced monitoring inspection was conducted today. There were 6 children (13 points)present after school today.
Children were observed playing with toys and during a diaper change.
Emergency evacuation drills, first aid supplies, emergency supplies and fridge/freezer temperatures were all in compliance today.
Violations were discussed with the provider at the exit interview.
Please send the repeated fingerprint search results to me if they can be located.
If you have any questions regarding this inspection, please contact me at (703) 479-4678 or at Sarah.Marbert@doe.virginia.gov
LI was present today from 4:15PM - 5:15PM.

Violations

2
Standard 22.1-289.036-A
Based on a review of records, one household member's record did not contain documentation of a nationwide fingerprint search, within the allowable 5 year time frame.
Evidence:
Household member #1's record contained a nationwide fingerprint search dated 8/1/18. (expired)
Plan of Correction: The fingerprints were repeated. I will find the results and send them to you, or they will be done again.
Standard 8VAC20-800-180-A
Based on a review of records, caregiver records did not contain documentation of a repeated Tuberculosis screening within the allowable 2 year time frame.
Evidence:
2 caregiver records were reviewed.
1. Caregiver A's record contained documentation of a negative TB screening result dated 7/7/21. (Expired)
2. Caregiver B's record contained documentation of a negative TB screening result dated 10/17/21. (Expired)
Plan of Correction: TB screenings will be obtained for both caregivers.