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Fabiola Calderon de Canedo

Inspection · 2023-04-26

Date
2023-04-26
Complaint Related
No
Licensing Inspector
Kristy Atanackovic
(804) 629-5032
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
8VAC20-820 THE LICENSE
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 4/26/2023 from 12:50 pm-2:30 pm. There were 7 children (19 points) directly supervised by 2 caregivers. The home, 2 caregiver records, 3 children?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed napping. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact the Licensing Inspector, Kristy Atanackovic at kristy.atanackovic@doe.virginia.gov.

Violations

3
Standard 22.1-289.035-A
Based on record review and interview, three of four background checks were not repeated every five years.

Evidence:
1. The most recent central registry result on file for Household member #2 is dated 4/16/2018 and expired on 4/16/2023.

2. The most recent criminal history result on file for Caregiver #1 is dated 2/20/2018 and expired on 2/20/2023.

3. The most recent criminal history result on file for Caregiver #2 is dated 2/20/2018 and expired on 2/20/2023.
Plan of Correction: 1. We filled out a new application for the central registry.
2. We made an appointment for fingerprinting.
Standard 8VAC20-800-180-A
Based on record review and interview, the provider did not obtain updated tuberculosis (TB) tests or screenings for each household member every two years.

Evidence: Household member #2 tuberculosis test expired on 6/12/2022.
Plan of Correction: We made an appointment for (TB) test.
Standard 8VAC20-800-530-G
Based on observation and interview, the family day home failed to ensure that children under two years of age do not use pillows.

Evidence: Child #3 (DOB: 6/10/2021) was observed in their crib, laying on a pillow that is attached to a fabric mat, and blanket.
Plan of Correction: During the inspection I immediately removed the blanket from the crib. Child #3 on 6/10/2023 turns 2y.
View original record on Virginia Department of Social Services