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Magaly Paz-Quiroga

Inspection · 2023-02-08

Date
2023-02-08
Complaint Related
No
Licensing Inspector
Alyssa Simons
(571) 423-6392
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
8VAC20-770 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 8, 2023 between 11:45am and 12:30 pm. There were 4 children present with 2 caregivers supervising within the supervision guidelines. The children were observed eating lunch, handwashing, and transitioning to naptime. Positive interactions were observed during this inspection. The inspector reviewed compliance in the areas administration, physical plant, staffing and supervision, programing, fire drill log, menu, first aid supplies, attendance, child and caregiver records, and emergency procedures. No medication on sight at the time of inspection. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the programs. If you have any questions regarding this inspection, contact sheila.nelson@ doe.virginia.gov

Thank you for your cooperation.
Sheila Nelson
License Inspector
Virginia Department of Education
Office of Child Care Health and Safety
Division of Early Childhood Care and Education

Violations

2
Standard 8VAC20-800-180-A
Based on record review, the provider failed to obtain a current Report of Tuberculosis (TB) Screening, every two years from the date of the first screening.
Evidence: Caregiver #2 last documentation of a TB screening expired on 1/19/23.
Plan of Correction: She will go this weekend to get the TB screening.
Standard 8VAC20-800-90-C
Based on record review, the family day home did not obtain documentation of additional immunization for a child every six (6) months for children under the age of two years.
Evidence: Child #2 (DOB 7/8/21) last documentation for immunization record is dated 5/3/22.
Plan of Correction: I will ask the parents to bring in an updated immunization record.
View original record on Virginia Department of Social Services