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Erika Gutierrez

Inspection · 2024-03-11

Date
2024-03-11
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

8VAC20-800 Administration
8VAC20-800 Personnel
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
8VAC20-820 THE LICENSE
8VAC20-820 THE LICENSING PROCESS
8VAC20-820 HEARINGS PROCEDURES
8VAC20-770 Background Checks
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household members
8VAC20-800 Caregiver Training
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

An unannounced monitoring inspection was conducted today, 3/11/24 from 11:00 to 11:55.
The provider had 4 children in care totaling 9 points. Observed the children playing with lots of toys, building towers and playing with Duplos. Lots of interaction between the provider and children. Observed getting ready for lunch and diapering as well during the inspection.
Reviewed 3 household member files as well as 4 children's files.
A violation notice was given to the provider with this inspection summary.
Please call me at 703-203-8659 or email me at pernille.brandt@doe.virginia.gov if you ahve any questions regarding this inspection.

Violations

1
Standard 8VAC20-800-60-B
Based on the review of 4 children's files, the provider failed ensure that the children's files were complete for two children.
Evidence: 2 siblings, child 1 and child 2, is missing a second emergency contact.
Plan of Correction: I will ask the parent for a second emergency contact.
View original record on Virginia Department of Social Services