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Tatiana Fernandez Quisbert

Inspection · 2022-02-14

Date
2022-02-14
Complaint Related
No
Licensing Inspector
Sarah Zirzow
(703) 479-4675
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 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22.1 Background Checks Code; carbon monoxide detectors

Inspector Notes

An in-person inspection was conducted today in order to modify the license to reflect the new address. There were 2 children present (5 points) with 2 caregivers. Child and household member records were reviewed. See Violation Notice for non-compliances. The first aid kits, emergency supplies, toys, games and equipment are all in place at the new home. If you have questions regarding this inspection ,please contact me at Sarah.Marbert@doe.virginia.gov or at (703) 479-4678.

Violations

4
Standard 22.1-289.036-A
Based on a review of records, resident records do not contain documentation of repeated background searches within the allowable 5 year time frame.
Evidence:
2 of 4 records reviewed contained expired Central registry Searches (CPS).
*Household Member (HHM) #2 has a search dated 8/22/2016 (expired 8/22/2021)
*HHM #3 has a search result dated 8/16/2016 (expired 8/16/21).
3 of 4 records did not contain documentation of a repeated Sworn Disclosure Statement (SDS).
*All SDS forms are dated 8/11/16 (HHM#1,2, 3)
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-320-A
Based on Direct observation, small appliances were not unplugged while not in use.
Evidence:
A toaster was plugged in, in the kitchen while not in use.
Plan of Correction: Unplugged during the inspection.
Standard 8VAC20-800-70-A
Based on a review of records, child records do not contain documentation of written acknowledgment of all policies and procedures.
Evidence:
2 of 2 records reviewed did not contain an updated Provisions of the Emergency Preparedness plan. The form needed to be updated when the provider moved. (children A,B).
Plan of Correction: I will have the parents sign the form at pick up today.
Standard 8VAC20-800-830-D
based on a review of records, documentation of emergency evacuation drills was not available for review.
Evidence:
The log of the drills could not be located during the inspection. The provider has moved and could not find the record of drills.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services