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Silvana Pereira Cunha

Inspection · 2024-07-30

Date
2024-07-30
Complaint Related
No
Licensing Inspector
Stacy Doyle
(571) 835-0386
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 Preventing the Spread of Disease
8VAC20-800 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-800 Transportation
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-770 Background Checks
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

An unannounced, on-site renewal inspection was initiated on 7/30/2024 and completed on 7/30/2024. The on-site inspection began at 9:15am and ended at 10:00am. The inspector reviewed compliance in the areas listed above. There were (12) children present and (2) caregivers; the point total was (24). The inspector reviewed (2) children?s records and (5) caregiver/household records on-site on 7/30/2024. This inspection included document review, emergency drill logs, tour of the home and observations.

Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.

Violations

1
Standard 22.1-289.036-A
Based on review of household members records, the provider did not obtain an updated central registry every five years.
Evidence:
1. Household member #2 had a central registry result dated 5/07/2019 and needed to be updated.
Plan of Correction: I will do it today.