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Lilia Crisostomo-Vazquez

Inspection · 2024-06-17

Date
2024-06-17
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 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
8VAC20-820 THE LICENSE.
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

A monitoring inspection was initiated on 6/17/2024 at approximately 9:55am and concluded on 6/17/2024 at approximately 11:00am. There were a total of 2 children (4 points) observed with 1 caregivers present. The children were engaged in counting activities, singing, cleaning up toys, and being read to by the provider. The inspector reviewed compliance in the areas of administration, personnel and household members, physical environment, care of children, handwashing, diapering, medication, emergencies and nutrition. A total of 5 child records and 3 caregiver/household member 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. Please contact me if you have any questions at Mark.Davis@doe.virginia.gov or 804-629-7103.

Violations

1
Standard 8VAC20-800-780-B
Based on review of children's records, the provider did not annually review with the parent that the emergency contact information is correct and obtain the parent's signed acknowledgement of the review.

Evidence: There was no documentation of an annual review of emergency contact information for Child #1.
Plan of Correction: Provider will review emergency information with the parent and have them sign acknowledgement.
View original record on Virginia Department of Social Services