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Tatiana Fernandez Quisbert

Inspection · 2023-07-06

Date
2023-07-06
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

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
8VAC20-770 Background Checks
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 renewal study was conducted today. There were 6 children present (18 points)
with 2 caregivers.
Children were observed resting, during diapering, handwashing and playing with a variety of toys and games.
6 child and 5 caregiver or household records were reviewed.
See Violation Notice for non-compliances cited today.
The menu, emergency preparedness plan, fridge/freezer temperatures, first aid supplies, emergency supplies, bathroom supplies, crib spacing and the dog's rabies vaccinations were all in compliance today.
If you have any questions regarding this inspection, you may contact me at (703) 479-4678 or at Sarah.Marbert@doe.virginia.gov.
LI was present today from 2:20 PM - 3:50 PM

Violations

2
Standard 8VAC20-800-60-B
Based on a review of records, child records did not contain all required information.
Evidence:
2 of 6 records reviewed were missing:
*Second emergency contact information (Child 4)
*Complete address of second emergency contact. (Child 3)
Plan of Correction: I will ask the parents to provide the information.
Standard 8VAC20-800-70-B
Based on a review of records, the provider did not obtain written acknowledgment of receipt of information regarding policies and procedures.
Evidence:
2 of 6 records reviewed were missing:
Written acknowledgment of the Declaration of Liability Insurance. (Children #3, 6)
Plan of Correction: I will ask the parent to sign the form.
View original record on Virginia Department of Social Services