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Teresa Ibanez

Inspection · 2021-12-21

Date
2021-12-21
Complaint Related
No
Licensing Inspector
Lisa Hudson
(571) 389-2459
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

22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-111 Nighttime Care
22.1 Background Checks Code; carbon monoxide detectors

Inspector Notes

A Monitoring inspection was initiated today. This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program. The director/provider was contacted by telephone and a virtual inspection was conducted. There were a total of 6 children present with 2 staff. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 3 child records and all staff records and all household were reviewed. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program. Feel free to contact me if you need any assistance at: lisa.hudson@doe.virginia.gov.

Violations

2
Standard 8VAC20-800-180-A
Based on staff and household records, subsequent TB screenings were not completed.
Evidence:
Staff #1 and Household Member #1 did not have a subsequent TB screening completed. Last documented TB screening for both were completed in May 2018.
Plan of Correction: Both will obtain a TB screening and will complete one every 2 years.
Standard 8VAC20-800-210-A
Based on review of staff records, annual training was not obtained.
Evidence:
Both Staff #1 and #2 did not obtain the 16 hours of required annual training.
Plan of Correction: We will begin training in January and will obtain 16 hours over the next year.
View original record on Virginia Department of Social Services