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Vanessa Gutierrez

Inspection · 2021-03-16

Date
2021-03-16
Complaint Related
No
Licensing Inspector
Lynette A Storr
(703) 309-9153
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.
Yes

Areas Reviewed

22VAC40-665 General qualifications
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.
A subsidy health and safety inspection was initiated on 03/16/2021 and concluded on 03/17/2021. The provider was contacted by telephone to initiate the inspection. There were 9 children present and 3 staff. A licensing inspection was conducted on the same date as the SHSI supplemental inspection. Both inspections combined cover subsidy health and safety regulations. Only subsidy regulations that are not covered in licensing standards are reviewed during this supplemental inspection.

The information gathered during the inspection determined non-compliance(s) with subsidy regulations, and violations were documented on the violation notice issued to the facility. If you have any questions regarding this inspection, please contact the Licensing Inspector, Maria Robles at maria.robles-lopez@dss.virginia.gov.

Violations

1
Standard 22VAC40-665-230-H
Based on record review and interview, the provider did not ensure that all caregivers who
work directly with children annually attend the department's health and safety update course.
Evidence:
1) The record for Staff #2 and Staff #3 did not contain documentation of having completed
the annual health and safety update course.
2) The provider confirmed that Staff #2 and Staff #3 have not completed the course.
Plan of Correction: I did not know that they had to complete this training. They will complete it ASAP.
View original record on Virginia Department of Social Services