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Irma Puza

Inspection · 2022-11-21

Date
2022-11-21
Complaint Related
No
Licensing Inspector
Sarah Zirzow
(703) 479-4675
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
?8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Inspector Notes

An unannounced renewal inspection was conducted today between the hours of 9:45 am through 11:15 am. There were a total of five children (11 points) observed with two caregivers. A total of four children's files and six staff/household member's files were reviewed. The children were engaged in the following: toy play, circle time, coloring, handwashing, bathroom breaks, diapering, and other organized activities. Areas of non-compliance are identified in the violation notice. Please contact me if you have any questions at Karen.dickens@doe.virginia.gov.

Violations

2
Standard 8VAC20-800-180-A
Based on record review and interview, the provider did not obtain for each caregiver a current report of tuberculosis screening every two years from the date of the first screening.
Evidence:
1. Staff #2's record contained an expired tuberculosis(TB) screening report. Staff #2's record contained a TB screening report dated 11/2/2020.
2. Staff #2 confirmed that the TB screening was expired and that an appointment will be set to get a new one.
Plan of Correction: The staff member has made an appointment to get a new TB screening.
Standard 8VAC20-800-750-A
Based on observation and interview, a diaper cream container was not labeled with the child's name.
Evidence:
1. A container of diaper cream was located under the diaper changing table without a child's name. Staff #2 confirmed that it belonged to Child #5, but had not been labeled.
Plan of Correction: A staff member labeled the container of diaper ointment during the time of the inspection.
View original record on Virginia Department of Social Services