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Lopez, Ingrid

Inspection · 2022-02-10

Date
2022-02-10
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
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

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documentation review, interview, and a virtual tour of the program.

A subsidy health and safety inspection (SHSI) was initiated and concluded on February 10, 2022. There were no children present with the Vendor but she has 4 children enrolled. The Vendor is current in CPR, annual training, TB Screening, attendance recording, and emergency drills. A code compliance inspection was also conducted on this date.

Information gathered during the inspection determined non-compliance with applicable standards or law, and a violation was documented on the violation notice issued to the program. Please call with questions 703-479-4679

Violations

1
Standard 8VAC20-790-190-B
Based on record review, it was determined the Vendor could not locate the immunization record for a child.
Evidence:
1. Vendor has files maintained for each child enrolled but was unable to locate the report for one child.
Plan of Correction: I will locate and put in the maintained file.
View original record on Virginia Department of Social Services