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Marcela Munoz

Inspection · 2021-10-08

Date
2021-10-08
Complaint Related
No
Licensing Inspector
Tameika King
(804) 629-7486
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 Emergencies
22VAC40-111 Nutrition
22VAC40-191 Background Checks for Child Welfare Agencies
63.2 Child abuse and neglect
63.2 Facilities and Programs

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program.
A monitoring inspection was initiated and concluded on October 8, 2021. The provider was contacted by telephone and a virtual inspection was conducted. There were 9 children present, ranging in ages from 6 months old to 4 years old (20pts), with 2 caregivers 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 2 child records and 2 staff records were reviewed.
If you have any questions, please contact me at Tanya.johnson@doe.virginia or call me at 703.371.5038.

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. If you have any questions, please contact me at tanya.johnson@doe.virginia.gov or call me at 571.423.6392.

Violations

1
Standard 22VAC40-111-180-A
Based on a review of records, the provider failed to obtain a current tuberculosis screening for each caregiver and household member every two years from the date of the first screening.

Evidence:
Caregiver #1 did not have a current TB screening, the last screening documented was 2/23/2019.
Household member #1 and #2's records did not have documentation of a current TB test or screening. The last documented test for HHM #1 was 2/25/2019 and the last test documented for HHM #2 was 2/21/2019.
Plan of Correction: The caregiver and the household members will obtain TB test or screenings.
View original record on Virginia Department of Social Services