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Fabiola Bruch

Inspection · 2024-05-08

Date
2024-05-08
Complaint Related
No
Licensing Inspector
Amy Tomblin
(804) 629-3923
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 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-800 Transportation
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
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.

Inspector Notes

An announced initial inspection was conducted on May 8,2024 from 10:15 A.M.-11:30 A.M. There were no children in care. The providers home, and all areas to be used for child care were toured and inspected. Items reviewed during the inspection included required posted information, first aid kit, non-medical emergency supplies, emergency preparedness, nutrition, and diapering requirements. One caregiver record and one household member records were reviewed.

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.

A recommendation will be made for a six month conditional license for a capacity of 5 serving children 18 months-6 years of age.

If you have any questions please contact the Licensing Inspector at 540-430-9257.

Violations

2
Standard 8VAC20-800-770
Based on review of non-medical emergency supplies, the provider failed to ensure that there was a working portable battery-operated weather band radio available.

Evidence:
There was not a battery operated radio in the home.
Plan of Correction: The provider ordered a radio and will send a picture to the inspector once it arrives.
Standard 8VAC20-800-790
Based on observation, the provider failed to post the required telephone numbers.

Evidence:
1. There was not a posting of telephone number for 911 or local dial number for police, fire, and emergency medical responders;the regional poison control center; and the responsible person for emergency back-up care.
2. The provider verified that the telephone numbers were not posted.
Plan of Correction: The provider created a list of emergency number to post both upstairs and downstairs. The provider sent a picture of the posted number to the licensing inspector.
View original record on Virginia Department of Social Services