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Rosa Novoa

Inspection · 2023-04-04

Date
2023-04-04
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.
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
?54.1 Provider must be MAT certified to administer prescription medication.
?63.2 Child abuse and neglect
?8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Inspector Notes

An unannounced in-person monitoring inspection conducted on April 4, 2023 from 1:40pm until 2:40pm. There were 4 children in care with 2 caregivers. Two children were observed sleeping. Two children were observed playing on electronic devices. The program had materials and puzzles for children.

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.
Contact leah.pagala@doe.virginia.gov or call 703-537-6757 if you have any questions regarding this inspection.

Violations

2
Standard 8VAC20-800-180-A
Based on record review, caregivers and household members did not have a current Report of Tuberculosis screening every two years from the date of most recent screening.

Evidence:
1) Caregiver 1 has a tuberculosis screening conducted on 012/12/2021.
2) Household member 1 has a tuberculosis screening conducted on 01/17/2021.
3) Caregiver 2 has a tuberculosis screening conducted on 01/17/2021.
Plan of Correction: We will get new TB screenings.
Standard 8VAC20-800-830-A
Based on record review, emergency evacuation procedures were not practiced monthly.

Evidence: There were no emergency drills conducted in December 2022, and January, February, and March of 2023.
Plan of Correction: I will do drills.
View original record on Virginia Department of Social Services