Virginia
Sign in
Back
Soraya Mendez-Ramirez

Inspection · 2023-03-22

Date
2023-03-22
Complaint Related
No
Licensing Inspector
Maria Robles-Lopez
(703) 397-3827
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

8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Inspector Notes

A renewal inspection was conducted on 03/22/2023 between the hours of approximately 11:15 am and 1:50 pm. There were 12 children present, ranging in ages from 9 months to 4 years for 37 points, with 3 staff supervising. Children and staff were observed while getting ready to go out for outside play, transitioning to lunch and transitioning to naptime.
The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 3 child records and 5 staff/household members records were reviewed. Training hours for all four caregivers are in excess of the required 16 hours of annual training required. The entire physical space of the family day home was also reviewed.

Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program. If you have any questions regarding this inspection, please contact the Licensing Inspector, Maria Robles at maria.robles@doe.virginia.gov.

Violations

1
Standard 8VAC20-800-180-A
Based on record review, the provider did not ensure that employees obtain and submit the results of a follow-up tuberculosis (Tb) screening at least every two years.
Evidence:
1) The Tb screening form in the record for Caregiver #3 was dated 01/13/2021.
Plan of Correction: Caregiver #3 shall schedule a Tb screening as soon as possible.
View original record on Virginia Department of Social Services