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Norma Vidaurre

Inspection · 2023-08-16

Date
2023-08-16
Complaint Related
No
Licensing Inspector
Tameika King
(804) 629-7486
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 Emergencies
8VAC20-800 Nutrition
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced monitoring inspection was conducted today between the hours of approximately 2:30 p.m. and 3:05 p.m. to ensure compliance with a recently issued Provisional license. At the start of the inspection, there were 10 children present with the assistant for a total of 25 points exceeding the supervision guidelines. The provider arrived to the Family Day Home approximately 11 minutes after the start of the inspection. The children were observed napping. A complete inspection of the physical plant, attendance, and topical products were observed during this inspection. A walk-through of the home was completed. 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. Thank you for your cooperation. If you have any questions, please e-mail me at tameika.king@ doe.virginia.gov.

Violations

1
Standard 8VAC20-800-570-A
REPEAT VIOLATION

Based on observation, the provider did not ensure that a caregiver did not exceed 16 points.

Evidence:
1. From approximately 2:30 p.m. to approximately 2:41 p.m., there were 10 children present, between the ages of 1 year and 3 years, totaling 25 points. There was 1 caregiver present during this time.
2. The children were observed napping during this time.
Plan of Correction: Not available online. Contact Inspector for more information.