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Jasbleidy Cruz Jimenez

Inspection · 2024-06-11

Date
2024-06-11
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 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
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. There were 6 children (15 points) with 2 caregivers present.
Children were observed playing with a variety of toys, listening to a story, identifying insects and bugs and working on letter recognition.
6 child and 2 caregiver records were reviewed. See violation notice for non-compliances cited. If you have any questions regarding this inspection, you may contact me at (703)479-4678 or at Sarah.marbert@doe.virginia.gov.
Inspector was present today from 10:55 AM - 12:20 PM.
It is recommended that you audit all records, including resident's, in anticipation of your renewal inspection this summer.

Violations

4
Standard 8VAC20-800-110-A
Based on a review of completed physicals, the current approved form by the Virginia Department of Health was incomplete.
Evidence:
The current form for the Virginia Department of Health requires a parent signature on the first page.
Children #5, 6 had no parent signature on the form.
Plan of Correction: I will talk to the parents about signing the form.
Standard 8VAC20-800-60-A
Based on a review of 6 child records, one record was not maintained as up to date.
Evidence:
Child #2's record was dated 5/1/23. (Expired)
Plan of Correction: I already had the form pulled out to have the parent update the record.
Standard 8VAC20-800-60-B
Based on a review of 6 child records, 1 record was incomplete.
Evidence:
Child #1's record did not contain documentation of one parent's name, address or phone number.
Plan of Correction: I will ask the parent to complete the missing information.
Standard 8VAC20-800-760-A-1
Based on a review of first aid supplies, the first aid kit was incomplete.
Evidence:
The first aid kit was missing the following items:
1. Scissors
2.Tweezers
3. Adhesive tape.
Plan of Correction: I will purchase additional items.
View original record on Virginia Department of Social Services