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Maribel Garcia Velasco

Inspection · 2022-02-16

Date
2022-02-16
Complaint Related
No
Licensing Inspector
Leslie Perez
(703) 537-6013
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

22.1 Background Checks Code
63.2 Child abuse and neglect
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 inspection was conducted by staff using an alternative remote protocol, including phone interview, records review, and virtual observations. An on-site inspection was not conducted at this time.

An scheduled initial subsidy inspection was conducted at 2:00pm. The vendor was contacted by phone, with the assistance of a Spanish speaking translator, to initiate the inspection. There were 4 children in care + 2 children that live in the home present = 14 points with the vendor. Ratios and supervision were in compliance at the time of inspection. The daycare was sufficiently supplied with toys and equipment for the children. During the inspection subsidy inspection requirements were reviewed with the vendor. Information gathered during the inspection determined there was an area of non-compliance with applicable standards or laws reviewed. Questions about this inspection may be directed to pamela.sneed@doe.virginia.gov

Note: Current regulation and Code numbers are handwritten on the original inspection report issued to the Provider.

Violations

1
Standard 8VAC20-790-210-A
Based on information received, it was determined that the vendor does not have the results of a current TB test, completed within the last 2 years.. Evidence: The TB test submitted with the initial subsidy application was dated 12/9/19.
Plan of Correction: The vendor reported that she had a TB test on 2/10/22, but has not received the results. She will check on the status of the test results, and forward a copy to the inspector.
View original record on Virginia Department of Social Services