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Maria Reyes

Inspection · 2024-07-24

Date
2024-07-24
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

8VAC20-780 Administration.
8VAC20-780 Staff Qualifications and Training.
8VAC20-780 Physical Plant.
8VAC20-780 Staffing and Supervision.
8VAC20-780 Programs.
8VAC20-780 Special Care Provisions and Emergencies
8VAC20-780 Special Services.
8VAC20-820 THE LICENSE.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
8VAC20-790 Subsidy Regulations

Inspector Notes

An unannounced, on-site monitoring inspection was initiated on July 24, 2024 and
completed on July 24, 2024, as a part of current licensure period. The on-site inspection began at 10:35am and ended at 11:30am. The inspector reviewed compliance
in the areas listed above. There were 5 children present and 2 staff. The inspector reviewed 4
children?s records and 2 staff records on-site.

This inspection included:
? document review of policies and procedures, emergency drill logs
? tour of the facility,
? interviews,
? observations of the children playing.

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.

The facility is reminded that a complete renewal application must be submitted prior to expiration of the license on February 17, 2025. Renewal applications should be submitted through the online portal available on the public website at childcareva.com.

Violations

4
Standard 8VAC20-800-180-A
Based on record review, the provider did not obtain subsequent TB screenings at least every two years from the date of the initial screening, or more frequently if recommended by a physician.
Evidence:
Staff #2's record contained documentation of an expired tuberculosis screening dated 07/22/2022. Documentation of a subsequent tuberculosis screening was not available for review.
Plan of Correction: The provider will get the subsequent TB screening completed.
Standard 8VAC20-800-280
Based on observation of the family day home it was determined that not all potentially poisonous substances were inaccessible to children.

Evidence:
A can of Lysol and a can of Febreze were observed in the room where the children nap.
Plan of Correction: The provider will store all poisonous materials away from the children's reach.
Standard 8VAC20-800-320-B
Based on observation, the provider failed to install child resistant protective covers on all unused electrical outlets accessible to children under five years of age.

Evidence:
1. In the secondary playroom, an unused outlet was not covered with protective cover.
2. In the room where children nap, 3 outlets were not covered with a protective covers.
Plan of Correction: The provider will cover all unused outlets.
Standard 8VAC20-800-680-A
Based on observation, hand washing was not done after toileting.

Evidence:
Observed the provider change a child's diaper. The provider did not wash their hands or the child's hands after the diaper change.
Plan of Correction: The provider will wash hands of themself and the child after any toileting or diaper changing.
View original record on Virginia Department of Social Services