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Giovanna Valdez

Inspection · 2024-10-10

Date
2024-10-10
Complaint Related
No
Licensing Inspector
Kimberly Weaver
(571) 596-3662
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
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, on-site renewal inspection was conducted on 10/10/2024. The on-site inspection began at 10:00am and ended at 11:25am. The inspector reviewed compliance in the areas listed above. There were 6 children present and 2 caregivers; the point total was 14. The inspector reviewed 3 children?s records and 3 caregiver/household member(s) records. This inspection included document review, interviews, observations, and a tour of the facility.

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 8VAC20-800-100-A
The provider shall obtain documentation of a physical examination by or under the direction of a physician prior to a child's attendance or within 30 days after the first day of attendance.

The physical for Child #1 was obtained almost 2 months after the first day of attendance.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-790
The following telephone numbers shall be posted in a visible area close to the telephone: 911 or local dial number for police, fire, emergency medical responders, and regional poison control center.

Emergency phone numbers were not posted in a visible area.
Plan of Correction: I printed the letter with phone numbers.
View original record on Virginia Department of Social Services