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Cruzado, Maria

Inspection · 2024-02-13

Date
2024-02-13
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

22.1 Background Checks Code
63.2 Child abuse and neglect
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Inspector Notes

An unannounced Subsidy Health and Safety Inspection (SHSI) was conducted today. Observed 3 children (9 points) directly supervised by thevendor/provider. Ratio and supervision were in compliance. 2 of the children in care were finishing lunch. Handwashing proceudres were observed before the children transitioned to nap time. One child was observed sleeping in a crib. Observation of the home was made which included the kitchen and bathroom. A total of 3 children's files and all household/vendor files were reviewed. No medication needs at this time and no identified food allergies. The exit interview was conducted with thevendor/provider. Inspection conducted between 12:20pm and 1:15pm. If you have any questions regarding today's inspection, please email me at: lisa.hudson@doe.virginia.gov. Thank you for your cooperation today.

Violations

2
Standard 8VAC20-790-190-B
Based on child file review, 2 out of 3 children's files were incomplete.
Evidence:
Child #1 and 3's file was missing parents work address and phone number.
Child#3's file was missing the emergency medical authorization.
Plan of Correction: Parents will provide this information.
Standard 8VAC20-790-200-2-a
Based on review of background check results, one background check is expired.
Evidence:
Staff #1's Central Registry search result was not received within 5 years of the last search result.
Plan of Correction: The specialist is assisting with the search request. Will forward for review.
View original record on Virginia Department of Social Services