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Maria Falcon

Inspection · 2024-06-25

Date
2024-06-25
Complaint Related
No
Licensing Inspector
Shahana Green
(571) 423-6735
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
8VAC20-820 THE LICENSE.
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 between 9:00am-11:50am. There were 10 children present with the Provider and 2 assistants for a total of 29 points within the supervision guidelines. The children were observed playing with toys, eating morning snack, being held and fed bottles and other organized activities. Positive interactions were observed during this inspection. A complete inspection of the physical plant, children and staff records, fire drill log, menu, attendance and emergency procedures were observed during this inspection. Violations were found during today?s inspection and can be viewed on the Violation Notice.
Thank you for your cooperation. If you have any questions, please e-mail me at shahana.green@doe.virginia.gov.

Violations

2
Standard 22.1-289.035-A
Based on a review of caregiver records, 1 out of 3 caregivers did not undergo a background check in accordance with subsection B prior to employment.

Evidence:
1. Caregiver #3 (doh: 9/11/2023) did not have documentation of the results of a search of the child abuse and neglect registry required for Virginia on file at the time of the inspection.
Plan of Correction: I mailed the central registry out last week. I am waiting for the results.
Standard 22.1-289.035-B-2
Based on a review of caregiver records, 1 out of 3 caregivers did not submit to fingerprinting and provide personal descriptive information described in subdivision B 2 of ? 19.2-392.02.

Evidence:
1. Caregiver #3 (doh: 9/11/2023) did not have documentation of fingerprints results (requested by the Provider) on file at the time of the inspection.
Plan of Correction: I made an appointment to get the fingerprints done. I have freceived and filed the results.
View original record on Virginia Department of Social Services