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Fabiola Nina Gutierrez

Inspection · 2022-09-06

Date
2022-09-06
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
8VAC20-820 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 monitoring inspection was conducted today from 11:10am-11:54am with the provider on site. There were 12 children with 4 caregivers. A sample of 2 children's files and 2 caregivers/household member's files were reviewed. The children were engaged in the following: toy play and eating snack. Interactions between the children and caregivers were positive. The site was clean, organized and contained an abundant supply of developmentally appropriate materials. The physical space, attendance records, first aid kit, drill record and the Emergency Preparedness Plan were reviewed. There were no medications on site. 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

2
Standard 8VAC20-800-120-B
Based on review, the assistants records did not contain all required documents.
Evidence:
1. Assistant #2 (start date 2/28/2022) had only one reference and needed an additional one.
Plan of Correction: I will ask her for another reference.
Standard 8VAC20-800-70-B
Based on record review and interview, the provider did not obtain the parent's written acknowledgement of the receipt of the policy for the administration of medications.
Evidence:
1. Child #1 and Child #2's file did not have the parent's written acknowledgement of the receipt of the policy for the administration of medications. The provider stated it was given to the parents, but they must have kept it.
Plan of Correction: I will ask the parents to sign a copy for their files.
View original record on Virginia Department of Social Services