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Maria Lozada

Inspection · 2022-07-08

Date
2022-07-08
Complaint Related
No
Licensing Inspector
Ariel Hayes
(804) 629-7124
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 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
8VAC20-770 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.

Inspector Notes

A monitoring inspection was conducted on 07/08/2022. There were a total of 7 children (14 points) observed with 1 caregiver.. The children were engaged in the following: toy play and coloring, . The inspector reviewed compliance in the areas of administration, personnel and household members, physical environment, care of children, emergencies and nutrition. A total of 3 child records and 1 caregiver/household member records were 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. Please contact me if you have any questions at ariel.haye@doe.virginia.gov or 804-629-7124.

Violations

5
Standard 8VAC20-800-260-C
Based on observation, the portable wading pool was not emptied after use by each group of children.
Evidence: A portable wading pool was filled with water outside of the basement door. The children were not currently using the portable wading pool.
Plan of Correction: Noone used it before it was a new pool. Already emptied.
Standard 8VAC20-800-280
Based on observation, cleaning agents were not stored in areas inaccessible to children.
Evidence: A container of Clorox wipes was on a child sized chair at the children's table.
Plan of Correction: Put it away immediately.
Standard 8VAC20-800-320-B
Based on observation, there were electrical outlets that did not have child-resistant protective covers on all unused electrical outlets.
Evidence: Electrical outlets throughout the space designated space for children did not have child-resistant protective covers on unused electrical outlets.
Plan of Correction: Corrected immediately.
Standard 8VAC20-800-320-I
Based on observation and interview, there was no fire extinguisher available.
Evidence: There was no fire extinguisher available in the house. The provider stated that she didn't think she needed one anymore.
Plan of Correction: I already purchased two of them.
Standard 8VAC20-800-830-C
Based on observation and interview, documentation was not maintained of emergency evacuation drills.
Evidence: The provider stated that she did the drills for 2021 however, she could not find the sheet that had the documentation for the drills.
Plan of Correction: It fell behind the doll house. Already posted.
View original record on Virginia Department of Social Services