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Sara Garcia Galdamez

Inspection · 2023-04-19

Date
2023-04-19
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 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
8VAC20-770 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
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Inspector Notes

An unannounced monitoring inspection was conducted today between the hours of 11:54am and 12:50pm. There was 1 child directly supervised by the provider. The home, 1 caregiver records, 2 children?s records, 3 household member?s records, evacuation drills, and emergency supplies were inspected. The child was observed playing freely. There was an assortment of age appropriate materials for children. The home was clean and organized. Areas of non-compliance are identified in the Violation Notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector at jessica.willis@doe.virginia.gov or 571-352-1453.

Violations

2
Standard 8VAC20-800-180-A
Based on record review, the provider did not obtain a current report of tuberculosis screening every two years for one household member.

Evidence:
1. The most recent tuberculosis screening in the record for Household Member #1 was dated 7/13/2020.
Plan of Correction: I will take her today.
Standard 8VAC20-800-90-A
Based on record review, the provider did not obtain documentation that a child has been adequately immunized before the child's first day.

Evidence:
1. Child #1 began attending the family day home on 12/19/2022.
2. The immunizations in the record for Child #1 were dated 1/6/2023.
Plan of Correction: Immunizations will be obtained before the first date of attendance.
View original record on Virginia Department of Social Services