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Carla Maldonado

Inspection · 2024-07-11

Date
2024-07-11
Complaint Related
No
Licensing Inspector
Kelly Patterson-Savittiere
(703) 479-4746
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
8VAC20-770 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

Inspector Notes

An unannounced, on-site monitoring inspection was initiated and completed on 7/11/2024. The on-site inspection began at 10:05 am and ended at 10:55 am. The inspector reviewed compliance
in the areas listed above. There were 12 children present and 3 caregivers. The inspector reviewed 3 children?s records
and 3 staff records on-site.
This inspection included document review, policies and procedures and emergency planning.
tour of the program, interviews and observation observations.

Information gathered during the inspection determined non-compliance with applicable standards or
law, and violations are documented on the violation notice issued to the program.

Violations

1
Standard 8VAC20-800-180-A
Based on documentation review, the provider did not obtain updated tuberculosis (TB) tests or screenings for each household member every two years.

Evidence:
Staff A Tb test expired 1/12/2024 and no repeat screen was on record.
Staff B TB test expired 1/14/2024 and no repeat screen was on record.
Plan of Correction: I will have her get them done.
View original record on Virginia Department of Social Services