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Dina Revollo

Inspection · 2023-05-11

Date
2023-05-11
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 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
8VAC20-820 THE LICENSE
8VAC20-820 THE LICENSING PROCESS
8VAC20-820 HEARINGS PROCEDURES
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 on May 11, 2023. There were 11 children (34 points) with 3 caregivers supervising. The home, children's records, caregiver's records, household member records, evacuation records, first aid certifications, attendance logs, cribs, nap mats and first aid supplies were reviewed. The children were observed playing outside and playing inside with floor toys. Areas of non-compliance were cited on the Violation Notice. If you have any questions, please contact your Licensing Inspector at tanya.johnson@doe.virginia.gov or call 571.423.6392.

Violations

5
Standard 8VAC20-770-40-D-1-a
Based on a review of caregiver records, the provider failed to obtain a search of central registry record check.

Evidence:
Caregiver #1's record does not contain a central registry record check. The last central registry record check expired 04/27/2023.
Plan of Correction: I will obtain and submit Central Registry record check.
Standard 8VAC20-770-40-D-4-a
Based on a review of household member records, the provider failed to obtain a documentation of a central registry record check for persons living in the home of provider.

Evidence:
Household Member #1's records do not contain a current report of a central registry record check. The last central registry record expired 04/27/2023.
Plan of Correction: I will obtain and submit Central Registry check.
Standard 8VAC20-800-180-A
Based on a review of household member records, the provider failed to obtain for each caregiver and adult household member a current Report of Tuberculosis Screening form, in accordance with the requirements in 8VAC20-800-170, every two years from the date of the first screening or more frequently as recommended by a physician or the local health department.

Evidence:
Household Member #'1's record does not contain a current tuberculosis screening form. The last tuberculosis screen for expired on 8.29.2021.
Plan of Correction: I will have current TB records for all household members.
Standard 8VAC20-800-210-A
Based on a review caregiver records, the provider failed to ensure that In addition to satisfactory completion of first aid training and CPR training, caregivers shall obtain a minimum of sixteen clock hours of training annually in areas relevant to their job responsibilities.

Evidence:
Caregiver #3's records do not contain documentation of 16 training hours.
Plan of Correction: I will find classes for caregiver in Spanish.
Standard 8VAC20-800-680-B
Based on observation, caregiver's failed to ensure that children's hand are washed with liquid soap and warm running water after toileting or diapering.

Evidence:
Caregiver #2 did not wash the children's hands after diaper change.
Plan of Correction: I will remind caregivers that children's hands should be washed after diaper change.
View original record on Virginia Department of Social Services