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Myriam Isaza

Inspection · 2022-11-29

Date
2022-11-29
Complaint Related
No
Licensing Inspector
Lauren Captain
(571) 835-0599
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
8VAC20-820 THE LICENSE
8VAC20-820 THE LICENSING PROCESS
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced renewal inspection was conducted on 11/29/2022 between the hours of 11:25am-112:30pm. There were 4 children directly supervised by the provider and 1 assistant. The home, 2 staff records, 2 children?s records, 2 household member?s records, evacuation drills, and emergency supplies were inspected. There were no medications on site today. Children were observed playing freely working with caregivers to identify colors and count using flashcards. Diapering procedures were also observed. Areas of non-compliance are identified in the Violation Notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector at jessica.willis@doe.virginia.gov or 571-352-1453.

Violations

3
Standard 22.1-289.035-A
Based on record review, the provider did not obtain the results of a Central Registry check every 5 years for 1 caregiver.

Evidence:
1. The most recent Central Registry Check results in the record for Caregiver #1 were dated 11/20/2016.
2. Documentation in the record indicated a new request was sent on 8/31/2022 and was returned on 9/21/2022 due to incorrect information. No other results were in the record.
Plan of Correction: The document has been resubmitted and provider is awaiting results.
Standard 8VAC20-800-180-A
Based on record review, the provider did not obtain a current tuberculosis screening for one household member every two years.

Evidence:
1. The most recent tuberculosis screening results in the record for Household Member #1 were dated 11/11/2019.
Plan of Correction: I will have it completed this Saturday.
Standard 8VAC20-800-90-A
Based on record review, 1 of 2 childrn?s records reviewed did not contain documentation that a child has been adequately immunized before the child began attending the family day home.

Evidence:
1.Child #1 began attending the family day home on 8/1/2022. The immunizations in the record for Child #1 were dated 8/11/2022.
Plan of Correction: Immunizations were obtained and placed in the child's record.
View original record on Virginia Department of Social Services