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Rosmery Salinas

Inspection · 2021-01-01

Date
2021-01-01
Complaint Related
No
Licensing Inspector
Miranda Wright
(571) 596-3661
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
22VAC40-111 Transportation
22VAC40-111 Nighttime Care
22VAC40-191 Background Checks for Child Welfare Agencies
63.2 Licensure and Registration Procedures

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews (if applicable) and a virtual tour of the program (if applicable).

A monitoring inspection was initiated on November 5, 2021 and concluded on November 8, 2021. The provider was contacted by telephone and a virtual inspection was conducted. There were 11 children present, ranging in ages from birth to 12 years, with 3staff supervising. 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 11 child records and 3 staff 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.

Violations

4
Standard 22VAC40-111-120-A
Based on review of three staff records, one record is incomplete.
Evidence:
The record for staff #1 does not contain documentation of name, address, verification of age, job title, date of employment, emergency contact information, and reference checks.
Plan of Correction: I will make a record for staff.
Standard 22VAC40-191-60-B
Based on review of three staff records, one does not contain documentation of a completed sworn statement or affirmation.
Evidence:
The record for staff #1 does not contain documentation of a completed sworn statement or affirmation.
Plan of Correction: I will have the sworn statement competed and signed.
Standard 22VAC40-191-60-C-2
Based on review of three staff records, one does not contain documentation of a follow up central registry report.
Evidence:
The record for staff #2 does not contain documentation of a non expired central registry report. Current documentation in report expired 9/8/2021
Plan of Correction: I will complete and send in a new central registry form. I will send my inspector the results when they are received.
Standard 63.2-1720.1-B-2
Based on review of 3 staff records, one does not contain documentation of an eligible fingerprint before first day of employment.
Evidence:
The record for staff #1 does not contain documentation of an eligible fingerprint before the first day of employment.
Plan of Correction: I will have the fingerprint completed and send my inspector the results. In the future I will have fingerprints completed before the first day of employment.
View original record on Virginia Department of Social Services