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Liz Marcalaya

Inspection · 2024-07-01

Date
2024-07-01
Complaint Related
No
Licensing Inspector
Margaret Allworth
(703) 209-3521
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
63.2 Child abuse and neglect

Inspector Notes

An unannounced renewal inspection was conducted on July 1, 2024, from 10:20am-11:30am. At the time of entrance, ( 5 ) children ( 11 ) points were in care with ( 2 ) caregivers present. The inspector reviewed 3 children?s records and 5 caregiver/household member records. Children were observed during playtime with manipulatives. No medications were on site. Areas of non-compliance are identified on the violation notice. Repeat violations were found and are identified within this report.

If you have any questions about this inspection, please contact the Licensing Inspector, Margaret Allworth at Margaret.allworth@doe.virginia.gov

Violations

5
Standard 8VAC20-770-40-D-4
Based on a review of household member records, the provider has not obtained a central registry search within 30 days of a person in the home becoming 18 years old.
Evidence: Household member # 2 turned 18 years on 6/2/2024, there is no record of the central registry search as of this date.
Plan of Correction: The provider will contact the central registry phone number given to them by the inspector to inquire the status of the search.
Standard 8VAC20-800-140-B-3
Based on a review of caregiver records, the provider does not have a current CPR certification within the past two years.
Evidence: The Provider CPR certification expired 6/18/2024, it has not been renewed as of this date.
Plan of Correction: The provider is scheduled for the training this weekend.
Standard 8VAC20-800-140-B-4
Based on a review of caregiver records, the provider does not have a current First aid certification.
Evidence: The Provider first aid certification expired 6/18/2024, it has not been renewed as of this date.
Plan of Correction: The provider is scheduled for the training this weekend.
Standard 8VAC20-800-170-A
REPEAT -
Based on a review of caregiver and household member records, the provider has not obtained a Tuberculosis Screening for each new hire and adult household member.
Evidence: Caregiver # 2, date of hire 11/30/2023 does not have documentation of a Tuberculosis screening at the time of hire. The caregiver was observed today caring for children.
Household member # 3 became an adult on 4/20/2024 and does not have documentation of a Tuberculosis screening.
Plan of Correction: The caregiver will get the TB screening.
Standard 8VAC20-800-180-A
Based on a review of provider and household member records, the provider has not obtained a current Tuberculosis Screening every 2 years.
Evidence: The provider does not have a current Tuberculosis screening every 2 years, the one on file is dated 1/2/2022.
Plan of Correction: The provider will get the TB screening.
View original record on Virginia Department of Social Services