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Elena Maldonado

Inspection · 2021-10-18

Date
2021-10-18
Complaint Related
No
Licensing Inspector
Keesha Minor
(571) 596-3660
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
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks for Child Welfare Agencies
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Licensure and Registration Procedures

Inspector Notes

This inspection was conducted by staff using an alternative remote protocol, including phone interview, records review, and virtual observations. An on-site inspection was not conducted at this time.

An announced renewal inspection was conducted at 9:30am. The provider was contacted by phone to initiate the inspection. There were 6 children present = 21 points with the Provider, Assistant #1, and Assistant #2. Ratios and supervision were in compliance. Children were having indoor play time, being held and fed at the time of the inspection. The home was sufficiently supplied with toys and equipment for the children. Information gathered during the inspection determined there were areas of non-compliance with applicable standards or laws reviewed. Due to the nature of the non-compliances cited in this report, the new license will not be issued until corrections made are verified by the inspector. Questions about this inspection may be directed to pamela.sneed@doe.virginia.gov

Note: Current regulation and Code numbers are handwritten on the original inspection report issued to the Provider.

Violations

1
Standard 63.2-1721.1-A
Based on records reviewed, it was determined that the Provider and Assistant #2, whom is also a household member, do not have a current child abuse and neglect search (Central Registry Check/CPS) completed in the last 5 years.

Evidence:

1. Provider - The inspector requested the current CPS check and was provided an incomplete form by the provider however, the inspector's record indicates the previous CPS check for the Provider was completed on 10/7/16.

2. Assistant #2 - The previous CPS check was dated as completed on 9/9/16.
Plan of Correction: The CPS checks will be completed immediately, and the completed check will be forwarded to the inspector for verification.

All background checks will be completed every 5 years.
View original record on Virginia Department of Social Services