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Julieta Calizaya

Inspection · 2021-09-20

Date
2021-09-20
Complaint Related
No
Licensing Inspector
Karen Dickens
(571) 423-6978
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 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks for Child Welfare Agencies

Inspector Notes

This announced initial monitoring inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program.
An announced initial monitoring inspection was conducted from 1:00pm-2:15pm. A tour of the home was conducted, records were reviewed, and the provider was interviewed. There were four children present (12pts), ranging in ages from 5 months old to 2 years old, with two staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. Four household/caregiver records were reviewed in addition to the family pet's record.

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.

Thank you for your cooperation today. If there are any questions, please contact karen.dickens@doe.virginia.gov.

Violations

1
Standard 22VAC40-111-760-A-1
Based on observation and interview, the first aid kit did not contain all required supplies.
Evidence:
1. The first aid kit did not contain antiseptic cleaner.
2. Staff #1 confirmed that antiseptic cleaner was not in the first aid kit.
Plan of Correction: Antiseptic cleaner will purchased and put into the first aid kit.
View original record on Virginia Department of Social Services