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Myriam Isaza

Inspection · 2024-05-01

Date
2024-05-01
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
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced monitoring inspection was conducted today from 9:00am-10:00am. The home, 3 caregiver records, 4 children?s records, 2 household member?s records, evacuation drills, emergency supplies, and policies were inspected. Children were observed during storytime and playing freely.
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

2
Standard 22.1-289.036-A
Based on record review, the provider did not obtain repeat background checks every 5 years for one household member.

Evidence:
1. The most recent central registry check results in the record for Household Member #1 was dated 11/20/2018, The most recent fingerprint check results in the record for Household Member #1 were dated 10/20/2018. The most recent sworn statement or affirmation in the record for Household Member #1 was dated 11/01/2018.
Plan of Correction: Provider will obtain updated background checks for the household member.
Standard 8VAC20-800-780-B
Based on record review, the provider did not review annually with the parent, the emergency contact information to ensure the information is correct, and obtain the parent's signed acknowledgment of the review.

Evidence:
1. The most recent signed acknowledgment of review of the child's emergency contact information in the record for Child #1 was dated 1/10/2023.
2. The most recent signed acknowledgment of review of the child's emergency contact information in the record for Child #2 was dated 1/16/2023.
3. The most recent signed acknowledgment of review of the child's emergency contact information in the record for Child #3 was dated 12/20/2022.
Plan of Correction: Provider will review the information with the parents and obtain signatures documenting the parent's review.
View original record on Virginia Department of Social Services