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Olga Alvarado

Inspection · 2024-04-25

Date
2024-04-25
Complaint Related
No
Licensing Inspector
Maria Robles-Lopez
(703) 397-3827
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
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
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.
63.2 Child abuse and neglect

Inspector Notes

An unannounced monitoring inspection was conducted today between approximately 9:10 am and 10:45am. There were 8 children (8 points) present with 2 caregivers. The children were observed playing with play-dough, reading stories and building with blocks. The physical plant, attendance logs, evacuation logs, menu, cribs, children's records, caregiver records, household member records, and emergency supplies were reviewed. There were no medications on site. A total of 4 child records and 2 staff records were reviewed.
Areas of non-compliance were cited on the Violation Notice. If you have any questions, please contact Maria Robles at maria.robles@doe.virginia.gov.

Violations

2
Standard 22.1-289.011-F
Based on review of required posted documents and interview with the Provider, the Provider did not ensure that all required documents related to the terms of the license were posted on the premises of the program.
Evidence:
1) On the date of inspection, the findings of the most recent inspection of the facility were not posted. The Provider had posted an Acknowledgement Form instead of the Inspection Report.
Plan of Correction: Moving forward, the Provider shall ensure to post the required documents.
Standard 8VAC20-800-480-E
Based on observation, outdoor play equipment was not maintained and free from hazards. Evidence:
A cart on the playground had a broken piece leaving a jagged edge that could result in an injury.
Plan of Correction: Corrected during inspection. The Provider removed the broken part from the toy cart.
View original record on Virginia Department of Social Services