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Silvia Escobar

Inspection · 2021-12-16

Date
2021-12-16
Complaint Related
No
Licensing Inspector
Kelly Patterson-Savittiere
(703) 479-4746
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 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 Emergencies
22VAC40-111 Nutrition
22.1 Background Checks Code; carbon monoxide detectors

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, and a virtual tour of the program.

A renewal inspection was initiated and concluded on 12/16/2021. The provider was contacted by telephone and a virtual inspection was conducted. There were 4 enrolled children and 2 household children present (16points), ranging in ages from 2months to 3years, with the provider and one assistant caregiver supervising. The Inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, special care and emergencies, and nutrition. A total of 2 children's records and 2 caregiver records were reviewed.

Information gathered during the inspection determined non-compliance with applicable standards or law and one violation was documented on the violation notice issued to the program.

Violations

1
Standard 8VAC20-800-60-B
Based on a review of children's records, it was determined that one record does not contain all required information.
Evidence:
Child record B does not include documentation showing that the parent has reviewed the child's registration contact information within the past year. This file was most recently reviewed by the parent on 12/11/2020.
Plan of Correction: I will ask the parent to complete the annual review.