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Fabiola Bruch

Inspection · 2024-10-29

Date
2024-10-29
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

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

An unannounced, on-site renewal inspection was initiated on 10/29/2024 and completed on 10/29/2024, as a part of the conditional licensure period. The on-site inspection began at 9:15 AM and ended at 10:00 AM. The inspector reviewed compliance in the areas listed above. There were three children present and one caregiver; the point total was six. The inspector reviewed three 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 violation will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 11/12/2024. A POC submitted after this date will not appear on the public website.

Violations

3
Standard 22.1-289.011-F
The license and any other documents required shall be posted in a conspicuous place on the licensed premises.
The findings from the most recent inspection, dated 05/08/2024, was not posted in a conspicuous place on the premises.
Plan of Correction: The inspection report was posted the same day.
Standard 8VAC20-800-280
Poisonous materials shall be stored in an area inaccessible to children.
Two cans of air freshener were on the back of the toilet of the bathroom that the children use.
Plan of Correction: The poisonous materials were removed.
Standard 8VAC20-800-60-B
Children's records are required to contain parental employment phone numbers, first and last day of attendance, and name, address and telephone number of two designated persons to contact in case of an emergency if the parent cannot be reached
The record for Child #1 was missing the employment phone number for one parent, two emergency contacts and first day of attendance. The child was present during the inspection.
The record for Child #2 was missing two emergency contacts. The child was present during the inspection and had been in attendance for one day.
Plan of Correction: All of the missing records have been obtained. The emergency plan has been sent.
View original record on Virginia Department of Social Services