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Daniela Soto

Inspection · 2024-06-11

Date
2024-06-11
Complaint Related
No
Licensing Inspector
Kelly Patterson-Savittiere
(703) 479-4746
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

8VAC20-780 Administration
8VAC20-780 Staff Qualifications and Training
8VAC20-780 Physical Plant
8VAC20-780 Staffing and Supervision
8VAC20-780 Programs
8VAC20-780 Special CareProvisions and Emergencies
8VAC20-780 Special Services
8VAC20-820 The License
8VAC20-820 Hearings Procedures
8VAC20-770 Background Checks
20 Access to minor's records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse and Neglect

Inspector Notes

An unannounced monitoring inspection was conducted today from 9:60am-10:50am. There were 12 children directly supervised by 3 staff. The home, staff records, children?s records, household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing freely and eating snack. Diapering and handwashing procedures were also observed. There was an ample supply of books, toys, and materials for the children. Areas of non-compliance are identified in the Violation Notice.

If you have any questions regarding this inspection, please contact Kelly.savittiere@doe.virginia.gov

Violations

2
Standard 22.1-289.035-A
Based on staff record review, required background search was not completed prior to employment.

Evidence:
Staff A did not have a Sworn Disclosure Statement on file on their first day working with child. ( date of hire 6/11/2024).
Plan of Correction: I will do today and send to you.
Standard 8VAC20-800-120-B
Based on review of staff record, one record was incomplete.

Evidence: Staff A did not contain 2 reference checks prior to start date. ( 6/11/2024)
Plan of Correction: Corrected during the inspection. She is family and this is her first day as a substitute for me.
View original record on Virginia Department of Social Services