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Guadalupe Burgoa

Inspection · 2022-03-22

Date
2022-03-22
Complaint Related
No
Licensing Inspector
Lisa Hudson
(571) 389-2459
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.
Yes

Areas Reviewed

22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Inspector Notes

A subsidy health and safety (SHSI) inspection was conducted today. There were 5 children present with the Provider supervising. A licensing inspection was also conducted on this date. Both inspections combined cover subsidy health and safety regulations. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection. 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. Please email me at: lisa.hudson@doe.virginia.gov with questions.

Violations

1
Standard 8VAC20-790-190-B-12
Based on review of children's records, one record did not contain a written care plan for a food allergy.
Evidence:
Child # 1 has a diagnosed food allergy. A written care plan with instructions from a physician regarding the food to which the child is allergic and the steps to be taken in the event of a suspected or confirmed allergic reaction was not obtained.
Plan of Correction: Licensing Inspector will send an allergy action care plan and I will have the parent request the Dr to complete the plan.
View original record on Virginia Department of Social Services