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Emma Arteaga

Inspection · 2024-10-30

Date
2024-10-30
Complaint Related
No
Licensing Inspector
Kimberly Weaver
(571) 596-3662
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
8VAC20-820 THE LICENSE
8VAC20-820 THE LICENSING PROCESS
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, on-site renewal inspection was conducted on 10/30/2024. The on-site inspection began at 10:30am and ended at 11:55am. The inspector reviewed compliance in the areas listed above. There were 3 children present and 1 caregiver; the point total was 8. The inspector reviewed 3 children?s records and 2 caregiver/household member(s) records. This inspection included document review, interviews, observations, and a tour of the facility.

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

3
Standard 8VAC20-800-50-A
The family day home shall keep a written record of children in attendance each day.

On the date of the inspection, attendance was not recorded for 3 out of 3 children.
Plan of Correction: Attendance was corrected during the inspection.
Standard 8VAC20-800-540-A
Infant swings shall be used according to the manufacturer's instructions and when occupied by a child, a safety strap shall be used and securely fastened.

The provider stated Child #2, age 11 months, sleeps in an infant swing. The manufacturer's label specifies to never let a child sleep in this product.
Plan of Correction: Child #2 will sleep on a nap mat instead of the swing. I will look into getting a crib for any new infants that may enroll.
Standard 8VAC20-800-90-A
Before a child may attend the family day home, the provider shall obtain documentation that the child has been adequately immunized according to the Code of Virginia requirements.

The provider did not obtain immunization records for Child #1 until four days after the first day of attendance.
Plan of Correction: I will make sure any new children have immunizations by their first day.
View original record on Virginia Department of Social Services