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Ana Villatoro

Inspection · 2024-05-16

Date
2024-05-16
Complaint Related
No
Licensing Inspector
Christina Bakonyi
(571) 596-3655
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
8VAC20-770 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 renewal inspection was conducted today.
There were 3 children present with one caregiver at LI arrival. The provider arrived within 5 minutes.
3 child, 2 caregiver, one household member and 3 dog's records were reviewed.
See Violation Notice for non-compliance cited today.
Children were observed eating lunch, and playing with toys.
Due to caseload adjustments your next inspection will be with a different inspector.

If you have any questions regarding this inspection, you may contact me at (703) 479-4678 or at Sarah.Marbert@doe.virginia.gov.
LI was present today from 10:40 AM - 12:25PM.

Violations

1
Standard 8VAC20-800-180-A
Based on a review of records, one caregiver record did not contain documentation of a current report of Tuberculosis Screening every two years from the date of the first screening.
Evidence:
Caregiver B's negative screening result available for review is dated 3/24/22. (expired)
Plan of Correction: The caregiver will get a new TB test as soon as possible.
View original record on Virginia Department of Social Services