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Maria Falcon

Inspection · 2024-12-03

Date
2024-12-03
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.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Early Childhood Care and Education
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
8VAC20-790 Introduction
8VAC20-790 Administration
8VAC20-790 General Qualifications
8VAC20-790 Building or Home Maintenance
8VAC20-790 Supervision and Ratio Requirements
8VAC20-790 Programs
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services
During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.

Inspector Notes

An unannounced, on-site monitoring inspection was initiated and completed on 12/3/2024, as a part of Intensive Plan of Correction (IPOC) follow-up. The on-site inspection began at 2:15pm and ended at 3:15pm. The inspector reviewed compliance in the areas listed above. There were 11 children present and 4 caregivers; the point total was 33. The inspector reviewed 5 children?s records and 6 caregiver/household member(s) records on-site on 12/3/2024. This inspection included: document review, tour of the facility, interviews, and observations. Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.

Violations

4
Standard 22.1-289.036-B-2
All employees and household members must submit to fingerprinting and provide personal descriptive information described in subdivision B 2 of ? 19.2-392.02.

The fingerprints results on file for one household member expired approximately one year ago.
Plan of Correction: We will get it completed as soon as possible.
Standard 8VAC20-800-570-A
The Provider is required to ensure that a caregiver does not exceed 16 points by using the point system to determine if an additional caregiver is needed.

From approximately 2:15pm-2:20pm, there were only 2 caregivers present with 11 children. The point total was 33, which required 3 caregivers.
Plan of Correction: We will make sure we are within the required points at all times.
Standard 8VAC20-800-60-B
A child's record is required to have documentation of verification of proof
of identification of the child within 7 days of enrollment.

One child did not have documentation of verifying the proof of identification of the child on file at the time of the inspection. The child had been enrolled for more than 7 days.
Plan of Correction: We will ask the parents today and get this completed.
Standard 8VAC20-800-770
A working portable battery-operated weather band radio is required to be kept in a designated area and be available to caregivers at all times.

A working portable battery-operated weather band radio was not available to caregivers at the time of the inspection.
Plan of Correction: We will make sure the radio is inside and accessible at all times.
View original record on Virginia Department of Social Services