Sign in
Back
Isabel Torrico

Inspection · 2024-11-18

Date
2024-11-18
Complaint Related
No
Licensing Inspector
Pernille Brandt
(703) 203-8659
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. ? 8VAC20-790 Special Services
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Early Childhood Care and Education
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

Inspector Notes

An unannounced, on-site monitoring inspection was initiated on 11/18/24 and concluded on the same day., as a part of licensure period. The on-site inspection began at 14:00 and ended at 15:15. The inspector reviewed compliance in the areas listed above. There were 8 children present and 2 caregiver; the point total was 26. The inspector reviewed 5 children?s records and 2 staff records . This inspection included document review, a tour of the facility, interviews and observations.
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

Violations

2
Standard 22.1-289.011-F
Documents required by the superintendent shall be posted on the licensed premises.

The most recent licensing inspection paperwork was not posted.
Plan of Correction: I will make sure I post the report after I receive it and sign it.
Standard 8VAC20-800-830-C
Documentation shall be maintained of emergency drills conducted.

The provider had an emergency evacuation drill in October but did not record it in her records.
Plan of Correction: I will make sure I record the drills as soon as we do them.