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Lilia Crisostomo-Vazquez

Inspection · 2022-09-13

Date
2022-09-13
Complaint Related
No
Licensing Inspector
Mark Davis
(804) 629-7103
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 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
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

Inspector Notes

An unannounced renewal inspection was conducted today from approximately 10:30am-11:40am. There were 3 children (10 points) in the direct care and supervision of 1 caregiver. A sample of 3 children?s records, and 1 caregiver's record and 2 household member's records were reviewed. The children were observed singing and engaged in play. Zero new caregivers have been hired since the last inspection. Areas of non-compliance are identified in this report. The exit interview was conducted with the provider. If you have any questions, contact Kimberly.Sawyer@doe.virginia.gov.

Violations

4
Standard 8VAC20-800-780-B
Based on record review, the provider did not review with the parent the emergency contact information at least annually.

Evidence:
The record of Child A was last reviewed 09/11/2021.
Plan of Correction: The parent will update the record today.
Standard 8VAC20-800-800-B
Based on record review, the provider did not review and update the plan at least annually.

Evidence:
The emergency plan was last reviewed 09/09/2021.
Plan of Correction: Corrected during the inspection.
Standard 8VAC20-800-830-A
Based on record review, emergency evacuation procedures were not practiced monthly.

Evidence:
Emergency evacuation drills were not practiced during April, May and July of 2021.
Plan of Correction: The drills will be practiced monthly in 2022.
Standard 8VAC20-820-120-E-2
Based on observation, the findings of the most recent inspection were not posted.

Evidence:
The most recent inspection was not posted in the facility.
Plan of Correction: Today's inspection will be posted.
View original record on Virginia Department of Social Services