Virginia
Sign in
Back
Fabiola Nina Gutierrez

Inspection · 2024-09-09

Date
2024-09-09
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 and completed on 9/09/2024. The on-site inspection began at 9:55am and ended at 10:55am. The inspector reviewed compliance in the areas listed above. There were (11) children present and (3) caregivers; the point total was (35). The inspector reviewed (2) children?s records and (4) caregiver/household records on-site on 9/09/2024. This inspection included document review, 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

3
Standard 8VAC20-800-180-A
Repeat Violation
Based on review of household records, the provider did not obtain for each adult household member a current report of Tuberculosis screening form every two years from the date of the first screening or more frequently as recommended by a physician or the local health department.
Evidence:
1. Household member #3 had a TB test or screening dated 8/26/2022 and had been more than 2 years.
Plan of Correction: I will ask him to get it scheduled.
Standard 8VAC20-800-430-A
Based on observation, Children under two years of age and children over two years of age who are not developmentally ready to climb or descend stairs without supervision had access to stairs.
Evidence:
1. The stairs on the left side of the room did not have a gate to prevent children under two years of age to have access to stairs.
Plan of Correction: I will make sure I have the gate up.
Standard 8VAC20-800-830-A
Based on record review, emergency evacuation procedures were not practiced monthly with all caregivers and children in care during all shifts that children are in care.
Evidence:
1. The provider did not practice the emergency evacuation procedures the month of August 2024.
Plan of Correction: I will make sure I do it every month.
View original record on Virginia Department of Social Services