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Yesenia Morales

Inspection · 2023-11-21

Date
2023-11-21
Complaint Related
No
Licensing Inspector
Jessica Willis
(571) 352-1453
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
8VAC20-820 THE LICENSE
8VAC20-770 Background Checks
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 renewal inspection was conducted today between the hours of 11:15am-12:30pm. There were 5 children directly supervised by the provider and 1 assistant caregiver. The home, 1 caregiver record, 3 children?s records, 2 household member?s records, evacuation drills, and emergency supplies were inspected. Children were observed enjoying a Friendsgiving feast followed by storytime with Thanksgiving-themed books. Areas of non-compliance are identified in the Violation Notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector at jessica.willis@doe.virginia.gov or 571-352-1453.

Violations

1
Standard 22.1-289.036-A
Based on record review, fingerprint based criminal history record checks were not completed every five years as required for the provider and two household members.

Evidence:
The fingerprint-based criminal history record check results in the record for Caregiver #1, Household member #1, and household member #2 were dated 09/14/2018.
Plan of Correction: Upon learning the backgrounds were expired, the provider attempted to schedule appointments last week to complete the fingerprint checks. The appointments were not able to be completed. The provider will follow up to confirm their code required to schedule the appointment is correct and provide documentation that appointments have been scheduled within 10 business days.
View original record on Virginia Department of Social Services