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Sara Garcia Galdamez

Inspection · 2022-03-16

Date
2022-03-16
Complaint Related
No
Licensing Inspector
Jessica Willis
(571) 352-1453
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 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 Emergencies
8VAC20-800 Nutrition
8VAC20-770 Background Checks

Inspector Notes

A renewal inspection was initiated and concluded on 03/16/2022. There was 1 child in care and the provider's child, with the provider supervising. The inspector reviewed compliance in the areas of administration, household members, care of children, emergencies and nutrition. A total of 2 child records and 4 caregiver/household member records were 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.

Violations

1
Standard 8VAC20-800-100-B
Based on record review, physical examinations obtained prior to attendance were not conducted within required timeframes for 2 of 2 children.

Evidence:
1. Child #1 began attendance on 2/21/2022. The physical examination in the record for Child #1 (age 5) was conducted on 10/29/2019, more than 12 months prior to attendance.
2. Child #2 began attendance on 2/21/2022. The physical examination in the record for Child #3 (age 4) was conducted on 7/20/2020, more than 12 months prior to attendance.
Plan of Correction: I will ask parent for new physical today.
View original record on Virginia Department of Social Services