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Francisca Jimenez Rivera

Inspection · 2023-10-10

Date
2023-10-10
Complaint Related
No
Licensing Inspector
Alyssa Simons
(571) 423-6392
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

Inspector Notes

An unannounced renewal inspection was conducted on 10/10/2023 from 12:25PM to 1:50PM. 11 children (30pts) were directly supervised by 3 caregivers. Ratios were in compliance. The physical space, evacuation drills, attendance records, 3 children?s records and caregiver records were reviewed. Labeling of bottles were in compliance. No medications were on site. Posted documents were also reviewed. Areas of non-compliance are identified in the Violation Notice. For questions regarding this inspection, please contact stephanie.salvatori@doe.virginia.gov.

Violations

1
Standard 8VAC20-800-180-A
Based on record review, a subsequent tuberculosis screening was not completed 2 years after the previous screening for one of the household members. Evidence: The tuberculosis screening, for Household Member A, expired 5/11/2023.
Plan of Correction: The screening will be completed right away.