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Teresa Ibanez

Inspection · 2022-10-27

Date
2022-10-27
Complaint Related
No
Licensing Inspector
Lisa Hudson
(571) 389-2459
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

Inspector Notes

An unannounced Renewal inspection was conducted this date. A total of 5 children (8pts) with the Provider were onsite. The children were transitioning from morning activities to lunch. Two children were observed strapped in booster tray seats and the remaining children sat at a table. The provider was observed serving the children lunch and encouraging them to eat. Ample amount of food was noticed for second helping if requested. The children were engaged with the provider and assisted with folding the floor covering used at meal time. Handwashing procedures were observed before and after lunch. The children had painted the letter "O" in orange paint as they learned about the letter 'O" for orange. Observation of the crib room, the second programming room used for play and cots for napping, bathroom, backyard/outside play equipment and additional areas of the home was made. A total of all 5 children's records, all household and staff records were reviewed. This inspection occurred between 12pm and 1:30pm. Thank you for your cooperation today.

Violations

2
Standard 8VAC20-800-210-A
Based on review of staff records, one staff did not obtain 16 hours of annual training.
Evidence:
Staff #2 received only a total of 3 hours of annual training.
Plan of Correction: The staff will receive some in-service training taught by the provider and also will complete additional training either in-person or online.
Standard 8VAC20-800-750-B
Based on observation of the family day home, a topical ointment was accessible to children.
Evidence:
A tube of diaper cream was found in a storage drawer within reach of the children in care.
Plan of Correction: The ointment was relocated out of reach immediately.
View original record on Virginia Department of Social Services