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Luz Maria Quintanilla

Inspection · 2024-12-10

Date
2024-12-10
Complaint Related
No
Licensing Inspector
Derek Acosta
(703) 554-4995
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
8VAC20-790 Building or Home Maintenance
63.2 Child abuse and neglect
8VAC20-790 Supervision and Ratio Requirements
8VAC20-790 Introduction
8VAC20-790 Programs
8VAC20-790 Administration
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 General Qualifications

During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.

Inspector Notes

A subsidy health and safety inspection (SHSI) was initiated on December 10 2024 and completed on December 10 2024. The inspection started at 8:20am and concluded at 9:20am. There were 0 children present and 1 caregivers; the point total was 0. The inspector reviewed 2 children?s records and 3 caregiver/household member records on-site.

This inspection included

? document review
? tour of the facility,
? interviews,
? observations

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 complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the violation will be or has been corrected. Submit your POC within five business days from today, which will be the close of business on December 19 2024.

Violations

2
Standard 8VAC20-790-410-A-1
A first aid kit that contains at a minimum:
a. Scissors; ,Tweezers, Gauze pads, Adhesive tape, Bandages, assorted types and sizes,
An antiseptic cleansing solution and pads, Digital thermometer, Single-use gloves such as surgical or examination gloves.

The Vendor first aid kit did not contain scissors, tweezers, gauze pads, adhesive tape, or an antiseptic cleansing solution and pads.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-430-A-1
Evacuation procedures shall be practiced at least monthly.

The vendor's last documented evacuation drill was over 8 months ago.
Plan of Correction: Not available online. Contact Inspector for more information.