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Patricia Moya Cortez

Inspection · 2021-09-17

Date
2021-09-17
Complaint Related
No
Licensing Inspector
Whitney Mcgrath
(571) 835-4717
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

22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-80 SANCTIONS.
22VAC40-80 HEARINGS PROCEDURES.
22VAC40-191 Background Checks for Child Welfare Agencies
63.2 Licensure and Registration Procedures

Inspector Notes

An announced initial inspection was conducted on 9/17/2021. Due to the COVID 19 pandemic the inspector was not site This inspection was conducted via video application as well as email and phone correspondence. There were 3 children enrolled and none present during inspection. The home, staff records, children?s records, and household member?s records, evacuation drills, emergency supplies, and policies were inspected. Per provider there were no medications on site today. There was an adequate supply of books, toys, and materials for the children. Areas of non-compliance are identified in the Violation Notice.

If you have any questions regarding this inspection, please contact Sharlene Sawyer at Sharlene.Sawyer@doe.virginia.gov or (571) 835.5505 .

Violations

2
Standard 22VAC40-111-790
Based on inspection of Family Day Home it was determined that 911 and local poison control numbers were not posted as required.

Evidence: During inspection emergency numbers were not posted in home.
Plan of Correction: I will post the numbers
Standard 63.2-1721.1-B-4
Based on the request and review of required documentation it was determined that all background checks were not maintained.

Evidence: During inspection provider did not have the results of a criminal history check from the state of Maryland which was the state that issued their ID less than 5 years prior to application.
Plan of Correction: I will get the background check completed.
View original record on Virginia Department of Social Services