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Maria Giraldez

Inspection · 2024-04-29

Date
2024-04-29
Complaint Related
Yes
Licensing Inspector
Shahana Green
(571) 423-6735
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

8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and
Household members
8VAC20-800 Caregiver Training
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-820 THE LICENSE.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

Inspector Notes

A complaint was received in the licensing office on 4/25/2024 regarding supervision. On 4/29/2024 an on-site investigation was conducted. Interviews were conducted, records were reviewed and observations were made. At the time of this investigation, the preponderance of evidence did not support the allegation and the complaint is deemed not valid. There were unrelated violations found that are listed on the Violation Notice. Should you have any questions, please email me at shahana.green@doe.virginia.gov. with any questions.

Violations

1
Standard 8VAC20-800-140-D
Based on a review of records and staff interview, a substitute provider did not record and sign the time of arrivals and departures on each day that the substitute provider worked.

Evidence:
1. The substitute Provider had been working at the Family Day home during the Provider's absence since 4/15/2024. As of the date of the inspection, which was 4/29/2024, there was no documentation of arrivals and departures on each day that the substitute provider had worked.
Plan of Correction: I will get the substitute provider log and log my hours each day.
View original record on Virginia Department of Social Services