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Rosmery Salinas

Inspection · 2024-04-02

Date
2024-04-02
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
8VAC20-770 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

An unannounced monitoring inspection was conducted today from 9:15am-10:30am. There was 1 child directly supervised by 2 caregivers. The home, 2 caregiver record, 5 children?s records, 1 household member?s records, evacuation drills, emergency supplies, and policies were inspected. The child was observed playing with a caregiver. There was an assortment of age appropriate materials for children. Areas of non-compliance are identified in the Violation Notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector, Nancy Radcliffe at nancy.radcliffe@doe.virginia.gov or call703-268-3728.

Violations

2
Standard 8VAC20-800-100-A
Based on review of children's records, the providers did not obtain documentation of a physical examination under the direction of a physician within 30 days after the first day of attendance.
Evidence
The record for child #1 (first day of attendance 5/1/23) and child #2 (first day of attendance 8/15/22) do not contain documentation of a physical examination under the direction of a physician within 30 days of first day of attendance.
Plan of Correction: I will get the physicals and make sure all the physicals are signed by a doctor before accepting them.
Standard 8VAC20-800-690-D
Based on observation, the diapering surface is not nonabsorbent.
Evidence
The diapering surface is ripped exposing nonabsorbent materials.
Plan of Correction: I ordered a new diapering pad and will use the other diapering surface until the new one arrives.
View original record on Virginia Department of Social Services