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Rocio Carrillo

Inspection · 2022-09-26

Date
2022-09-26
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

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
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
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

Inspector Notes

An unannounced renewal inspection was conducted today from approximately 1:50pm-2:45pm. There were no children in the direct care and supervision of 1 caregiver. A sample of 2 children?s records, and 1 caregiver's record were reviewed. Zero new caregivers have been hired since the last inspection. Areas of non-compliance are identified in this report. The exit interview was conducted with the provider. If you have any questions, contact Kimberly.Sawyer@doe.virginia.gov.

Violations

6
Standard 8VAC20-770-40-C-1-c
Based on interview, the family day home did not obtain a search of central registry for all adult household members.

Evidence:
Caregiver A stated Household Member A did not have a complete central registry search.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-210-A
Based on interview, all caregivers were not CPR and First Aid trained.

Evidence:
Caregiver A stated she was expecting her CPR and First Aid certificate to come in the mail.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-320-I
Based on observation, the family day home did not have a smoke detector.

Evidence:
The smoke detector was not hung as required by statewide fire prevention code.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-60-A
Based on interview, the provider did not maintain an up-to-date record at the family day home for each child enrolled.

Evidence:
Caregiver A stated Child A and Child B did not have records available.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-800-A
Based on interview, the family day home did not have a written emergency preparedness and response plan.

Evidence:
Caregiver A stated she did not have an emergency preparedness plan.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-820-120-E-2
Based on observation, the findings of the most recent inspection were not posted.

Evidence:
There was no inspection posted at the time of inspection.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services