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Charlotte Guizan

Inspection · 2022-05-20

Date
2022-05-20
Complaint Related
No
Licensing Inspector
Morgan Bryson
(540) 270-0057
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 NIGHTIME CARE
8VAC20-820 THE LICENSE
8VAC20-700 BACKGROUND CHECKS
22.1 BACKGROUND CHECKS; CARBON MONOXIDE

Inspector Notes

A renewal inspection was initiated and concluded on 05/20/2022. There were 10 children present, ranging in ages from 2 years to 4 years, with 2 staff supervising. 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, 2 household member records and 2 staff 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

2
Standard 8VAC20-800-180-A
Based on review of two household member records it was determined that not all records contained documentation of a tuberculosis (TB) screening every two years. Evidence: The most recent TB screening on file for household member A is dated 08/28/2019.
Plan of Correction: Household Member A will obtain an updated TB screening.
Standard 8VAC20-800-90-A
Based on review of three children's records it was determined that not all records contained documentation of immunizations before the first day of enrollment. Evidence: Child A (start date: 10/25/2021) did not have documentation of immunizations on file.
Plan of Correction: The provider will request the most up to date immunization record from the parents of child A.
View original record on Virginia Department of Social Services