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Magda Torrico

Inspection · 2022-07-11

Date
2022-07-11
Complaint Related
No
Licensing Inspector
Christina Bakonyi
(571) 596-3655
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
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-770 Background Checks
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

An unannounced monitoring inspection was conducted today from 10:47am-11:40am with the provider on site. There were 11 children with 3 caregivers. A sample of 2 children's files and 4 caregivers/household member's files were reviewed. The children were engaged in the following: toy play outside. The site was clean. Interactions between the children and caregiver were positive. The physical space, evacuation drills, attendance records, emergency supplies and the Emergency Preparedness Plan were reviewed. There were no medications on site. Areas of non-compliance are identified in the violation notice. Please contact me if you have any questions at Stacy.Doyle@doe.virginia.gov or 571-835-0386.

Violations

4
Standard 8VAC20-800-100-A
Based on record review, the provider did not obtain documentation of a physical examination prior to a child's attendance or within 30 days after the first day of attendance.
Evidence:
1. Child #2 (start date 6/06/2022) did not have documentation of a physical examination in the child's file
Plan of Correction: I will ask the parents for it today.
Standard 8VAC20-800-240-A
Based on observation, areas and furnishings of the family day home inside and outside were not maintained in a safe and operable condition.
Evidence:
1. The carpet on the deck stairs had 3 tears approximately 4 inches long for each one.
2. One crib had paint chipping on the top end rail.
Plan of Correction: We will change the carpet today. We will cover the chipped paint on the crib or sand and repair it.
Standard 8VAC20-800-70-A
Based on record review, the provider did not provide the required information in writing to the parents before the child's first day of attendance.
Evidence:
1. Child #1 (start date 1/31/2022) did not have the parent's written acknowledgment of the provisions of the emergency plan.
2. Child #2 (start date 6/06/2022) did not have the parent's written acknowledgement of the provisions of the emergency plan, the information for parent's form and the liability insurance declaration.
Plan of Correction: I will give to the parents to sign today.
Standard 8VAC20-800-90-A
Based on record review, the provider did not obtain documentation that the child had been adequately immunized before the child attended the family day home.
Evidence:
1. Child #2 (start date 6/06/2022) did not have an immunization record in the child's file.
Plan of Correction: I will ask the parents for it today.
View original record on Virginia Department of Social Services