Virginia
Sign in
Back
Gissela Medina Maldonado

Inspection · 2022-03-31

Date
2022-03-31
Complaint Related
No
Licensing Inspector
Lauren Captain
(571) 835-0599
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.
Yes

Areas Reviewed

22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Inspector Notes

This Subsidy Health and Safety Inspection (SHSI) was initiated by licensing staff and concluded on 03/31/2022, between the hours of 10 am to 12:30 pm. There were 6 children present (15 points), with 2 caregivers supervising. A licensing inspection was also conducted on this date. Both inspections combined cover subsidy health and safety regulations. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection.

Information gathered during the inspection determined (1) one non-compliance with applicable standard, code, and/or law. This violation was documented on the Violation Notice issued to the program.

If you should have any questions, please call or send an email to charlie.perkins@doe.virginia.gov. Thank you.

Charlie Perkins,
Licensing Inspector
(703) 309-3963

Violations

1
Standard 22VAC40-665-230-H
Based on interview and review, 1 of 2 staff files indicated that a caregiver who work directly with children did not complete the department's annual health and safety update course.

Evidence -
1. On the date of inspection (03/31/2022), Staff #1 stated that the annual health and safety update course had yet to be completed for this year.
2. The subsidy vendor agreement became effective - 02/09/2021.
Plan of Correction: The 3 hour Health and Safety update course will be completed on an annual basis. I (Staff #1) is on the final part of the current course.
View original record on Virginia Department of Social Services