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Jasbleidy Cruz Jimenez

Inspection · 2025-05-06

Date
2025-05-06
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 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
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
During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.

Inspector Notes

An unannounced, on-site monitoring inspection was initiated and completed on 05/06/2025, as a part of the licensure period. The on-site inspection began at 10:39 AM and ended at 11:42 AM. The inspector reviewed compliance in the areas listed above. There were 2 children present and 1 caregiver; the point total was 5. The inspector reviewed 2 children?s records and 1 caregiver and 1 household records on-site.
This inspection included; document review, tour of the facility, interviews 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.

Violations

4
Standard 8VAC20-800-180-A
The provider shall obtain for each adult household member a current Report of Tuberculosis Screening form, every two years from the date of the first screening.
Household member 1's subsequent screening result was overdue by 8 months.
Plan of Correction: They will get a new TB screening as soon as possible.
Standard 8VAC20-800-340-C
The bathroom shall be kept clean and contain a working toilet and sink, toilet tissue, liquid soap, and paper towels.
There were no paper towels available for the bathroom.
Plan of Correction: I will put paper towels near the bathroom.
Standard 8VAC20-800-760-A-1
A first aid kit that contains at a minimum; Adhesive bandages, assorted sizes.
There were no bandages of assorted sizes available in the first aid kit.
Plan of Correction: I will add bandages to the first aid kit.
Standard 8VAC20-800-780-B
Annually, the provider shall review with the parent the emergency contact information required in 8VAC20-800-60 B 2 to ensure the information is correct, and obtain the parent's signed acknowledgment of the review.
The annual review for Child #2's record was overdue by 6 weeks.
Plan of Correction: I will have the parent review and update the file tonight.
View original record on Virginia Department of Social Services