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Karla Florero

Inspection · 2023-02-28

Date
2023-02-28
Complaint Related
No
Licensing Inspector
Karen Dickens
(571) 423-6978
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 on February 28, 2023 from 2:00 pm until 3:15 pm. There were 11 children present (16 points) with 2 caregivers. The physical plant, children's records, caregiver's records, household member records, attendance logs, evacuation logs and menu's were reviewed. The children were observed playing with floor games and other toys. Areas of non-compliance were cited in the violation notice. If you have any question, please contact me at tanya.johnson@doe.virginia.gov or call 571.423.6392.

Violations

2
Standard 8VAC20-800-340-C
Based on observation the provider failed to ensure that bathroom used by children contained toilet paper.

Evidence:
The bathroom used by the children did not contain toilet paper.
Plan of Correction: Toilet paper was placed in the bathroom during the inspection.
Standard 8VAC20-800-60-B
Based on a review of children's records, the provider failed to obtain all require documents for each child enrolled.

Evidence:
Child #4's record did not have documentation of the names of persons other than the custodial parent who are authorized to pick up the child.
Plan of Correction: I will contact the parent and request the information for people who can pick up the child.
View original record on Virginia Department of Social Services