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Aparicio-Urrutia, Esmeralda

Inspection · 2023-05-31

Date
2023-05-31
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.
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 1 child (1 point) directly supervised by thevendor/provider. Ratio and supervision were in compliance. Child in care was engaged with a ruler and enjoyed measuring objects around the home. Positive interaction was observed between the Vendor and the child. No identified food allergies and no medication needs at this time. The exit interview was conducted with thevendor/provider. Inspection was conducted between 11:20am and 12:30pm. If you have any questions regarding today's inspection, please contact:
lisa.hudson@doe.virginia.gov

Violations

3
Standard 8VAC20-790-230-A
Based on child record review, documentation of immunizations were not obtained for one child.
Evidence:
Documentation that Child # 3 was adequately immunized was not found.
Plan of Correction: The Vendor will request the immunization record from the parent.
Standard 8VAC20-790-430-A-2
Based on review of emergency drills, shelter in place procedures were not practiced.
Evidence:
Two shelter in place procedures were not practiced in 2022.
Plan of Correction: A shelter in place drill will be done in one week. The Vendor will do two shelter in place drills every year.
Standard 8VAC20-790-430-A-3
Based on review of emergency procedures, lockdown procedures were not practiced annually.
Evidence:
An annual lockdown drill was not conducted in 2022.
Plan of Correction: A lock down drill will be done in one week. Vendor will do a lock down drill once every year.
View original record on Virginia Department of Social Services