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Julieta Calizaya

Inspection · 2021-11-18

Date
2021-11-18
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 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.
22VAC40-191 Background Checks for Child Welfare Agencies

Inspector Notes

A monitoring inspection was initiated and concluded on November 18, 2021. There were three children(10pts) present, ranging in ages from 7 months to 18 months, 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. A total of three child records and four staff 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.

If there are any questions, please contact karen.dickens@doe.virginia.gov.

Violations

1
Standard 22VAC40-111-70-A
Based on record review, three of three records reviewed did not have written acknowledgement of receipt of all required policies and procedures.
Evidence:
1. Child #1, Child #2, and Child #3's record did not have documentation of the Provisions of the Emergency Plan and the Liability Insurance Declaration in the record.
Plan of Correction: The provider will print copies of each document and have the parents to sign the forms and document the record.
View original record on Virginia Department of Social Services