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Jorge Giraldez

Inspection · 2024-05-31

Date
2024-05-31
Complaint Related
No
Licensing Inspector
Shahana Green
(571) 423-6735
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
8VAC20-820 THE LICENSE.
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 Renewal inspection was conducted today between 12:00pm-1:00pm. There were 12 children present with the Provider and 2 assistants for a total of 24 points within the supervision guidelines. The children were observed eating lunch and preparing for naptime. Positive interactions were observed during this inspection. A complete inspection of the physical plant, children and staff records, evacuation drill log, menu, attendance and emergency procedures were observed during this inspection. Violations were found during today?s inspection and can be viewed on the Violation Notice. Thank you for your cooperation. If you have any questions, please e-mail me at shahana.green@doe.virginia.gov.

Violations

3
Standard 8VAC20-800-210-A
Based on a review of caregiver records, 3 out of 3 caregivers did not obtain a minimum of
sixteen clock hours of training annually in areas relevant to their job responsibilities.

Evidence:
1. Caregiver #1 had documentation of only 10
clock hours of training in areas relevant to their
job responsibilities for 2023. The requirement
is 16 clock hours of training annually.
2. Caregiver #2 had documentation of only 10.5
clock hours of training in areas relevant to their
job responsibilities for 2023.
3. Caregiver #3 had documentation of only 9
clock hours of training in areas relevant to their
job responsibilities for 2023.
Plan of Correction: Moving forward we will make sure all caregivers have 16 hours of training annually.
Standard 8VAC20-800-290
Based on observation, sharp objects were accessible to children.

Evidence:
1. Three tape dispensers with sharp edges were found in the kitchen cabinet drawer that was accessible to children. The drawer did not have a locking mechanism.
Plan of Correction: The items were relocated during the inspection to a locked cabinet.
Standard 8VAC20-800-320-H
Based on observation, all flammable and combustible materials such as, lighters were not stored in an area inaccessible to children.

Evidence:
1. A lighter was found located in a kitchen drawer that was accessible to children. The drawer did not have a locking mechanism.
Plan of Correction: The items were relocated during the inspection to a locked cabinet.
View original record on Virginia Department of Social Services