Virginia
Sign in
Back
Carlos Sanchez

Inspection · 2023-07-20

Date
2023-07-20
Complaint Related
No
Licensing Inspector
Pernille Brandt
(703) 203-8659
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

VAC20-800 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
8VAC20-770 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 conducted today between 9:00am and 10:00am. There were 6 children present with 2 caregivers supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. The children were observed eating morning snack and dancing.. A total of 4 child records and 3 caregiver 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. Contact Nancy.Radcliffe@doe.virginia.gov or call 703-268-3728 if you have any questions regarding this inspection.

Violations

2
Standard 8VAC20-800-170-B
Based on review of caregiver records, not all tuberculosis (TB) screenings were completed within 30 days of the date of hire.
Evidence
Caregiver #1 first day of employment9/4/2023, had a TB screening that was completed 7/20/2023.
Plan of Correction: We will make sure all TB screenings are dated within 30 days of the first day of hire for all new caregivers.
Standard 8VAC20-800-60-B
Based on review of children's records, not all records contain the required information.
Evidence
The record for child #1 does not contain the address for one emergency contact.
Plan of Correction: We will get the emergency contact information and make sure we always get the name, address and phone number for two emergency contacts for each child.
View original record on Virginia Department of Social Services