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Sara Garcia Galdamez

Inspection · 2024-07-29

Date
2024-07-29
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 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child abuse and neglect
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Inspector Notes

An unannounced, on-site monitoring inspection was initiated and completed on 7/29/2024. The on-site inspection began at 10:40am and ended at 12:00pm. The inspector reviewed compliance in the areas listed above. There was 1 child present and 1 caregiver; the point total was 4. The inspector reviewed 5 children?s records, 1 caregiver record, and 3 household member records on-site. This inspection included document review, tour of the facility, interviews, and observations. Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.

Violations

1
Standard 8VAC20-770-40-D-5
Based on record review, one household member over the age of 14 did not have a search of the central registry.

Evidence:
1. Household Member #1 is over the age of 14. The record for Household Member #1 did not contain the results of a search of the central registry.
Plan of Correction: The provider will provide the department with documentation that the request has been submitted.
View original record on Virginia Department of Social Services