Virginia
Sign in
Back
Rocio Carrillo

Inspection · 2021-09-13

Date
2021-09-13
Complaint Related
No
Licensing Inspector
Kara Vaughan
(703) 537-6241
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

22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-191 Background Checks for Child Welfare Agencies

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone/email contacts, documents review, interviews and a tour of the program. A renewal inspection was initiated on 9/13 and concluded on 9/23. The provider was contacted by email and a virtual inspection was conducted. There was 1 child present, who was 2 years old, with 1 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 1 child's records and 1 staff record was reviewed. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program. Should you have any questions, please contact me at mary.wizbicki@doe.virginia.gov.

Violations

1
Standard 22VAC40-191-40-D-1-c
Based on file review, 1 caregiver did not have a sworn disclosure statement completed before 5 years since the last statement was completed.
Evidence
1. Caregiver #1's most recent sworn disclosure statement was completed on 2/20/16.
Plan of Correction: This was completed on 9/21/21.
View original record on Virginia Department of Social Services