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Blanca Salguero-Ramos

Inspection · 2024-09-11

Date
2024-09-11
Complaint Related
No
Licensing Inspector
Kara Vaughan
(703) 537-6241
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 Household Members
8VAC20-800 Physical Health of Caregivers and Household members
8VAC20-800 Caregiver Training
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
8VAC20-820 THE LICENSE
8VAC20-820 THE LICENSING PROCESS
8VAC20-820 HEARINGS PROCEDURES
8VAC20-770 Background Checks
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, on-site renewal inspection was initiated on 9/11/2024 and completed on 9/11/2024. The on-site inspection began at 11:30am and ended at 12:10pm. The inspector reviewed compliance in the areas listed above. There was 1 child present and 2 caregivers; the point total was 3. The inspector reviewed 1 child?s records and 2 staff records [on-site]. This inspection included: document review, tour of the facility, interviews, and observations.

Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 9/18/2024. A POC submitted after this date will not appear on the public website.

Violations

2
Standard 8VAC20-800-800-B
The provider shall review the emergency plan at least annually and update the plan as needed. The most recent review of the emergency plan was documented on 12/20/2022.
Plan of Correction: A new updated emergency plan will be made and put up next to emergency drills. We will assure its policies annually.
Standard 8VAC20-800-830-B
Shelter-in-place procedures shall be practiced a minimum of twice per year. No shelter in place drills have been documented within the past year.
Plan of Correction: Shelter in place procedures will occur every September and March along with lockdown drills. This will ensure both are getting completed.
View original record on Virginia Department of Social Services