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Fabiola Bruch

Inspection · 2024-07-29

Date
2024-07-29
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 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-800 Transportation
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced, on-site monitoring inspection was initiated on 07/29/2024 and completed on 07/29/2024, as a part of the conditional licensure period. The on-site inspection began at 10:25 a.m. and ended at 11:00 a.m. The inspector reviewed compliance in the areas listed above. There were two children present and one staff. The inspector reviewed two children?s 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 08/06/2024. A POC submitted after this date will not appear on the public website.

Violations

1
Standard 8VAC20-800-100-A
Based on review of records, the provider failed to obtain documentation of a physical examination by or under the direction of a physician prior to a child?s first day of attendance or within 30 days after the first day.
Evidence:
1. Child #1?s first day of attendance was 06/12/2024. There was no documentation of a physical examination on file for Child #1.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services