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Fabiola Nina Gutierrez

Inspection · 2023-08-22

Date
2023-08-22
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 9:57am-10:32am with the provider on site. There were 11 children with 3 caregivers. A sample of 2 children's files and 4 caregivers/household member's files were reviewed. The children were engaged in the following: playing outside and naptime. 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 22.1-289.011-F
Based on observation, the provider did not have the last inspection posted in a conspicuous place on the licensed premises\.
Evidence:
1. The provider had the inspection notice posted from the 9/06/2022 inspection, but did not have the most recent inspection notice from 1/31/2023 posted.
Plan of Correction: I will post the new inspection today.
Standard 8VAC20-800-210-A
Repeat Violation

Based on interview, two caregivers did not obtain a minimum of sixteen clock hours of
training annually in areas relevant to their job responsibilities In addition to satisfactory
completion of first aid training and CPR training,
Evidence:
1. Caregiver #1 (start date June 2021) and Caregiver #2 (start date 10/25/2021) did not have 16 hours of training.
Plan of Correction: I will have them do the training by 9/30/2023.
View original record on Virginia Department of Social Services