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Marilis Guiterrez-Chacon

Inspection · 2024-04-25

Date
2024-04-25
Complaint Related
No
Licensing Inspector
Lisa Hudson
(571) 389-2459
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
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE
8VAC20-820 THE LICENSING PROCESS
8VAC20-820 HEARINGS PROCEDURES
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

Inspector Notes

An unannounced Monitoring inspection was conducted today. There were a total of 4 children (8pts), one belonging to the Provider with 2 staff onsite. The children were outside preparing for outside play time. They were in the sandbox collecting rocks, drawing with sidewalk chalk and playing with toy cars. Artwork was on display which consisted of leaves and twigs collected from the yard. A total of 2 children's records, all staff records and 1 household record were reviewed. A walk thru of the entire home was conducted and both the backyard and front yard where the children play. No medication needs at this time and no identified food allergies. The home was found organized and supplied with toys, books, and equipment that were determined age and stage appropriate for the children currently in care. The previous violations found at the last inspection were reviewed and the corrective actions were verified today. This inspection was conducted between 11:15am and 12:45pm. Thank you for your cooperation today. Please email me at: lisa.hudson@doe.virginia.gov with any questions.

Violations

1
Standard 8VAC20-800-180-A
Based on review of household and staff files, TB risk assessments were not completed every two years.
Evidence:
A current report of a TB screening was not obtained for Staff #1 and #2 and Household Member #1 every 2 years.
Plan of Correction: TB risk assessments will be completed for all 3 people.