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Feliza Choquez

Inspection · 2024-09-11

Date
2024-09-11
Complaint Related
No
Licensing Inspector
Laura Lunceford
(571) 835-5058
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
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE
8VAC20-820 THE LICENSING PROCESS
8VAC20-820 HEARINGS PROCEDURES
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
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Inspector Notes

An unannounced, on-site monitoring inspection was initiated on 9/11/2024 and completed on 9/11/2024. The on-site inspection began at 10:04 am and ended at 11:18 am. The inspector reviewed compliance in the areas listed above. There were 7 children present and 2 caregivers; the point total was 18. The inspector reviewed 3 children?s records 1 household member record, and 3 caregiver 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.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 9/17/2024. A POC submitted after this date will not appear on the public website.

Violations

5
Standard 22.1-289.035-A
Based on record review and interview, background checks were not repeated every five years.

Evidence: The most recent criminal history result on file for Household Member#1 is dated 3/29/2018 and expired on 3/29/2023.
Plan of Correction: Not available online. Contact Inspector for more information.
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 #1's tuberculosis test expired on 8/16/2024.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-320-A
REPEAT VIOLATION
Based on observation and interview, small electrical appliances were not unplugged when not being used.

Evidence: A toaster oven and blender were observed plugged in when not in use.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-780-B
Based on record review and interview, the provider did not annually review with the parent the emergency contact information to ensure the information was correct and obtain the parent?s signed acknowledgment of the review.

Evidence: Child #1's last annual emergency contact review was on 6/5/2023.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-830-C
Based on record review and interview, the emergency evacuation procedures were not documented.

Evidence: The provider stated that the June, July, and August 2024 evacuation drills were practiced but not documented.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services