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Monica Giron Luna

Inspection · 2022-03-15

Date
2022-03-15
Complaint Related
No
Licensing Inspector
Pamela Sneed
(804) 629-2691
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

22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies

Inspector Notes

This inspection was conducted by staff using an alternative remote protocol, including phone interview, records review, and a virtual observations. An on-site inspection was not conducted at this time.

An unannounced monitoring inspection was conducted at 10:20am. The provider was contacted by phone to initiate the inspection. There were 2 children present = 4 points with the provider. Ratios and supervision were in compliance at the time of inspection. The home was well supplied with toys and equipment for the children, and appeared clean and organized today. Information gathered during the inspection determined there was an area of non-compliance with applicable standards or laws reviewed. Questions about this inspection may be directed to pamela.sneed@doe.virginia.gov

Note: Current regulation and Code numbers are handwritten on the original inspection report issued to the Provider.

Violations

1
Standard 8VAC20-770-40-D-5-a
Based on information received and interview conducted, it was determined that a household member does not have a completed central registry check (CPS). Evidence: Household member #3 - There was no documentation of this individual have a completed CPS check, and the provider stated that it had not been completed. The CPS check should have been completed by 9/23/21.
Plan of Correction: The inspector gave the provider a blank CPS form, and the provider said she would send it promptly for completion.
View original record on Virginia Department of Social Services