VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Zevallos-de-quispe, Isidora
14817 Palmerston Square
Centreville, VA 20120
(703) 484-5440

Current Inspector: Stephanie Salvatori (571) 389-0980

Inspection Date: March 18, 2024

Complaint Related: No

Areas Reviewed:

22.1 Background Checks Code 63.2 Child abuse and neglect 8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Comments:

An unannounced subsidy health and safety inspection was conducted on 03/18/2024. There was 1 child (4pts) in attendance at the time of the inspection. A review of required background searches, training and household member information was reviewed. A sample of requirements for daily attendance, child information, emergency preparedness planning and supplies were also 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. For questions regarding this inspection, please contact Stephanie.salvatori@doe.virginia.gov

Violations:

Standard #:	8VAC20-790-180-B
Description:	Based on interview with the Vendor, a written hard copy of daily attendance was not maintained. Evidence: The Vendor stated that a written copy of daily attendance was not being kept.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-790-190-B
Description:	Based on review of records, the record of the child's information was incomplete. Evidence: Child A's record was missing the following; proof of child's identity, emergency contacts if parents can't be reached, persons authorized to pick up the child, written authorization for emergency medical care, permission slips and written agreements between the provider and parents.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-790-250-F
Description:	Based on record review, the Vendor did not complete 16 hours of annual training, to include the department's health and safety update course. Evidence: The Vendor could not provide certificates to verify trainings and said she did not do the 3 hour follow up training.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-790-390-E
Description:	Based on observation and interview with the Vendor, a non-absorbent and washable diapering surface was not available for changing diapers. Evidence: The Vendor pointed to two areas where she changes diapers. Neither was non-absorbent and washable.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-790-410-A
Description:	Based on interview with the Vendor and review of supplies, the first aid kit did not include tweezers. Evidence: No tweezers were available for review and the Vendor said she did not have any.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-790-410-B-1
Description:	Based on interview with the Vendor and review of supplies, the nonmedical emergency supplies did not include a working battery-operated radio. Evidence: A battery-operated radio was not available for review and the Vendor said she did not have one.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-790-420-A
Description:	Based on an interview with the Vendor, a written emergency preparedness plan was not available for review. Evidence: The Vendor could not produce a written emergency preparedness plan and said she didn't know where it was.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-790-430-B
Description:	Based on record review and interview with the Vendor, records of the dates of practice drills were not maintained for one year. Evidence: The Vendor stated the current child just started and she didn't have previous records.
Plan of Correction:	Not available online. Contact Inspector for more information.