Virginia
Sign in
Back
Claudia Roncal

Inspection · 2022-02-22

Date
2022-02-22
Complaint Related
No
Licensing Inspector
Kelly Patterson-Savittiere
(703) 479-4746
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 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22.1 Background Checks Code; carbon monoxide detectors

Inspector Notes

A Monitoring inspection was initiated today. This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program. The provider was contacted by telephone and a virtual inspection was conducted. There were a total of 7 children present with 2 staff. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 2 new child records and all staff records and all household records 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. Feel free to contact me if you need any assistance at: lisa.hudson@doe.virginia.gov.

Violations

2
Standard 22.1-289.035-A
Based on staff and household record reviews, background checks were not completed every five years.
Evidence:
Staff #1 and Household #1's last Central Registry search was completed in August 2016.
Plan of Correction: We sent a search request for both. We will forward the search results to the licensing inspector within 10 days for review.
Standard 8VAC20-800-120-B
Based on review of staff records, one record was incomplete.
Evidence:
Staff #2's record did not contain 2 reference checks.
Plan of Correction: All new staff will have 2 reference checks completed prior to hire.
View original record on Virginia Department of Social Services