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Rosa Ruiz

Inspection · 2022-03-29

Date
2022-03-29
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 Medication Administration
8VAC20-770 Background Checks for Child Day Programs and Family Day Systems
22.1 Background Checks Code; carbon monoxide detectors

Inspector Notes

An unannounced renewal inspection was conducted today from 11:55 am- 12:30pm. There were 5 children (11 points) directly supervised by 1 staff member. The child care area, 2 staff records, 1 house hold member record, 4 children?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed melting ice with water in sensory bins and giving dolls baths. The provider was observed promptly changing children into dry clothes after getting wet during play. There was an assortment of age appropriate materials for children. The home was clean and organized. Areas of non-compliance are identified in the Violation Notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector, Kara Wright at Kara.vaughan@doe.virginia.gov or 703-537-6241.

Violations

3
Standard 22.1-289.036-A
Based on record review, one adult household member did not have the results of a central registry check within five years.
Evidence:
Adult 1's most recent central registry check was conducted on 5/17/2016.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-200-A
Based on record review, the provider did not document that she oriented the substitute provider.
Evidence:
The record for Adult 1 did not contain documentation of orientation.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-210-A
Based on record review, one caregiver did not compete the annual ongoing training requirement.
Evidence:
Adult 1's record did not contain any documentation of the sixteen hours of annual training required.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services