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Rosmery Salinas

Inspection · 2022-04-13

Date
2022-04-13
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

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

Inspector Notes

A renewal inspection was conducted on April 13, 2022. There were 7 children present, with 3 staff 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 5 child records and 3 staff, 1 household member records were reviewed. Contact Nancy.Radcliffe@doe.virginia.gov or call 703-268-3728 if you have any questions regarding this inspection.

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 22.1-289.035-B-2
Based on review of 3 caregiver records, 1 did not submit to fingerprinting.
Evidence
Caregiver #3 did not submit to fingerprinting before their first day of employment.
Plan of Correction: She will make an appointment and get it done.
Standard 8VAC20-770-60-C-2
Based on review of 3 caregiver records, 3 do not have a current central registry finding.
Based on review of 1 household member record, 1 does not have a current central registry finding within 30 days of turning 14 years.
Evidence
The record for caregiver #1 and #2 have expired central registry findings
The record for caregiver #3 does not have any central registry finding within 30 days of first day of employment.
Plan of Correction: I am trying to submit the forms using the portal and having difficulty. I will send them in the mail if I cannot use the portal. I will send my inspector the results when they are received.
Standard 8VAC20-800-60-B
Based on review of 5 children records, 1 record did not contain the required information.
Evidence
The record for child #2 did not contain an address for one emergency contact, and no information for a second emergency contact.
Plan of Correction: I will have the parents get the emergency contact information and make sure I always have two when they start.
Standard 8VAC20-800-90-C
Based on review of 5 children records, 2 records for children under the age of 2 did not have additional immunizations every six months.
Evidence
The records for child #1 and #3 (both under the age of two) did not have additional immunization records every six months.
Plan of Correction: I will get a copy and put it in their record. I will make sure to get updated every six months.
View original record on Virginia Department of Social Services