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Fabiola Calderon de Canedo

Inspection · 2025-05-22

Date
2025-05-22
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
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-800 Personnel
8VAC20-770 Background Checks
8VAC20-800 Household Members
20 Access to minor?s records
8VAC20-800 Physical Health of Caregivers and
Household members
22.1 Early Childhood Care and Education
8VAC20-800 Caregiver Training
54.1 Provider must be MAT certified to administer prescription medication.
8VAC20-800 Physical Equipment and Environment
63.2 Child abuse and neglect
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.

During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.

Inspector Notes

An unannounced, on-site monitoring inspection was initiated on 5/22/2025 and completed on 5/22/2025. The on-site inspection began at 9:45 am and ended at 10:40 am. The inspector reviewed compliance in the areas listed above. There were 6 children present and 1 caregiver; the point total was 12. The inspector reviewed 4 children?s records, 1 caregiver record, and 3 household member(s) records on-site. This inspection included document review, a tour of the home, interviews, and observations.

Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.

Violations

2
Standard 8VAC20-800-110-B
The immunizations received shall be signed by a licensed physician, the physician's designee, or an official of a local health department.

The immunization record available for Child #1 was missing a physician's signature, the physician's designee, or an official of a local health department.
Plan of Correction: I informed the parents tha the doctor's office must stamp or sign the vaccination record.
Standard 8VAC20-800-180-A
A tuberculosis (TB) screening is required every two years from the last screening.

An updated TB screening for Household member #3 was not completed and was overdue by four days.
Plan of Correction: Made an appointment for household member at the clinic for a tuberculosis test on wenedsday, for when she returns this weekend
View original record on Virginia Department of Social Services