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Esperanza Claros Munoz

Inspection · 2024-07-16

Date
2024-07-16
Complaint Related
No
Licensing Inspector
Lynette A Storr
(703) 309-9153
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 Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Emergencies
8VAC20-800 Nutrition
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

A non-mandated monitoring inspection was conducted on July 16, 2024 from approximately 12:15pm-12:55pm. There were 2 resident children in care with 1 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, special care and emergencies and nutrition.

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.

If you have any questions regarding this inspection, please contact Leah Pagala at 703-537-6757 or leah.pagala@doe.virgina.gov

Violations

4
Standard 22.1-289.036-B-1
Based on interview, the provider did not ensure all household member completed a sworn statement.

Evidence: Household member 1 does not have a completed sworn statement.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-170-A
Based on interview, household members did not complete report of tuberculosis screening.

Evidence: Household member 1 does not have documentation of a report of tuberculosis screening.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-340-C
Based on observation, the bathroom did not have all required items.

Evidence: There was not paper towel in the bathroom.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-940-B
REPEAT

Based on observation and interview, the provider did not have an operable thermometer available to monitor refrigerator and freezer compartments temperatures.

Evidence: The provider stated they did not have a thermometer for their fridge.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services