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Idalia Vigil Gomez

Inspection · 2021-09-17

Date
2021-09-17
Complaint Related
No
Licensing Inspector
Whitney Mcgrath
(571) 835-4717
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 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-191 Background Checks for Child Welfare Agencies

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review and interviews.

A monitoring inspection was initiated on 9/17/2021 and concluded on 9/22/2021. The Provider was contacted by telephone and a virtual inspection was conducted. There were 3 children present with 2 staff supervising. The inspector reviewed compliance in the areas of administration, staffing and supervision, programming, special care and emergencies and nutrition. A total of 2 child records 2 staff records and 1 household member record 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.

Violations

1
Standard 22VAC40-111-180-A
Based on record review and interview, the provider has not received a subsequent tuberculosis (TB) screening every two years.
Evidence: The providers most recent TB screening is dated 9/5/2019. The provider confirmed that they have not yet received an updated screening.
Plan of Correction: I have made an appointment to get a screening.
View original record on Virginia Department of Social Services