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Berta Reyes

Inspection · 2022-07-22

Date
2022-07-22
Complaint Related
No
Licensing Inspector
Kimberly Weaver
(571) 596-3662
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.
8VAC20-770 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 initiated on 7/22/2022. There were a total of 3 children (3 points) observed with 1 caregivers present. The children were engaged in the following: toy play, eating lunch. and reading. The inspector reviewed compliance in the areas of administration, personnel and household members, physical environment, care of children, handwashing, diapering, medication, emergencies and nutrition. A total of 3 child records and 2 caregiver/household member 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. Please contact me if you have any questions at Mark.Davis@doe.virginia.gov or 804-629-7103

Violations

2
Standard 8VAC20-770-40-D-1-b
Based on interview and confirmed with file review, the provider did not obtain a updated central registry finding for their assistant staff every five years.
Evidence:
1. Staff#1 had a central registry finding dated 9/13/2016.
Plan of Correction: Provider will have completed central registry form sent out as soon as possible.
Standard 8VAC20-770-40-D-4-a
Based on file review and confirmed with interview with provider, the provider did not obtain a updated sworn statement for 2 household members every five years.
Evidence:
1. Household member #1 and #2 had signed sworn statements that did not include the question, "Have you lived outside of Virginia in the past five years?"
Plan of Correction: Provider will have household members complete a new and up to date sworn disclosure form and keep on file.
View original record on Virginia Department of Social Services