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Fabiola Nina Gutierrez

Inspection · 2022-02-14

Date
2022-02-14
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

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
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks for Child Welfare Agencies
22.1 Background Checks Code; carbon monoxide detectors
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures

Inspector Notes

An unannounced renewal inspection was conducted today with the provider on site. There were 11 children with three caregivers. A sample of 2 children's files and 3 caregivers/household member's files were reviewed. The children were engaged in the following: toy play and diaper changes. The site was clean, organized and contained developmentally appropriate materials. Interactions between the children and caregivers were positive. The physical space, evacuation drills, attendance records and the Emergency Preparedness Plan were reviewed. Areas of non-compliance are identified in the violation notice. Please contact me if you have any questions at Stacy.Doyle@doe.virginia.gov or 571-835-0386.

Violations

1
Standard 8VAC20-800-210-A
Based on interview, a caregiver did not obtain a minimum of sixteen clock hours of training annually.
Evidence:
1. The provider stated Caregiver #2 did not have any training for the time period of 1/01/2021 through 12/31/2021.
Plan of Correction: Caregiver will complete all 16 hours by March 1, 2022