Virginia
Sign in
Back
Arteaga de Rodriguez, Paz

Inspection · 2025-02-07

Date
2025-02-07
Complaint Related
No
Licensing Inspector
Lisa Hudson
(571) 389-2459
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 8 VAC 20-790 Building or Home Maintenance
63.2 Child abuse and neglect 8 VAC 20-790 Supervision and Ratio Requirements
8 VAC 20-790 Introduction 8 VAC 20-790 Programs
8 VAC 20-790 Administration 8 VAC 20-790 Special Care Provisions & Emergencies
8 VAC 20-790 Qualifications 8 VAC 20-790 Special Services

During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.

Inspector Notes

A subsidy health and safety inspection (SHSI) was initiated and completed on 02/07/2025. The inspection started at 10 am and concluded at 11:30 am. There were (1) child present and (1) resident child with (1) caregiver; the point total was (6). The inspector reviewed (2) children?s records and (2) adult household members records on-site on 02/07/2025.

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.

Violations

3
Standard 8VAC20-790-190-B
Each child's record did not include all of the required information and/or documentation.

For Child #1 an emergency medical authorization was not available. This child has been enrolled for 11 months. For Child #2 the following information was not available: an emergency medical authorization, proof of identification, authorized pick-up, emergency contact information, parents home and work information, and the child's immunizations.
Plan of Correction: Will have parents complete this documentation and place on file.
Standard 8VAC20-790-190-B-17
A written statement that the vendor will notify the parent when the child becomes ill and that the parent will arrange to have the child picked up as soon as possible if so requested by the vendor.

The home did not have a sick policy in place that was reviewed and signed off by each parent.
Plan of Correction: Will obtain signed review from parent.
Standard 8VAC20-790-250-F
Caregivers who work directly with children shall, in addition to preservice and orientation training required to annually attend at least 16 hours of training, to include the department's health and safety update course.

There was no documentation that the departments health and safety update course was completed in 2024.
Plan of Correction: Will be completed for 2025 and certificate will be kept on site for later review.
View original record on Virginia Department of Social Services